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 | 3,559 | 15/11/2022 | SFCC/2022-23/P/32 | Expenditures | 12,926 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,695 | 21/11/2022 | SFCC/2022-23/P/33 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 67,110 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 35,675 | 24/11/2022 | SFCC/2022-23/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/37 | Expenditures | 13,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:37 PM. |