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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,660 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 55,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,570 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 25,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 86,811 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 25,765 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 10,806 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:28 AM. |