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 | 21,739 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 22,750 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,854 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 57,000 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,500 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 276,590 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:05 PM. |