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 | 19,382 | 20/11/2022 | SFCC/2022-23/P/45 | Expenditures | 2,200 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,866 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
24/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 53,000 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 13,225 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 194,284 | 29/11/2022 | SFCC/2022-23/P/46 | Expenditures | 40,600 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 48,773 | 29/11/2022 | SFCC/2022-23/P/47 | Expenditures | 10,200 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/48 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:28 PM. |