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 | 9,060 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,294 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 90,815 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:11 PM. |