Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,788 | 03/11/2022 | FFC/2022-23/P/4 | Expenditures | 6,386 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,068 | 03/11/2022 | SFCC/2022-23/P/25 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 151,038 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 474,997 | 24/11/2022 | SFCC/2022-23/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/28 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 10,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:09 AM. |