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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,276 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,215 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 81,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 385,841 | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 29,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/33 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 14,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:32 PM. |