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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 771 | 25/12/2022 | SFCC/2022-23/P/10 | Expenditures | 27,129 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,337 | 25/12/2022 | SFCC/2022-23/P/9 | Expenditures | 27,500 | |||||||
26/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,992 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 75,448 | |||||||
26/12/2022 | SFCC/2022-23/R/6 | Direct Receipts | 159,087 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 47,750 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 41,281 | ||||||||||
Direct Receipts | 28/12/2022 | SFCC/2022-23/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCC/2022-23/P/12 | Expenditures | 38,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:46 PM. |