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 | 28,585 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 23,350 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,986 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 63,500 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 366,593 | 15/11/2022 | SFCC/2022-23/P/13 | Expenditures | 43,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 139,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:08 AM. |