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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 26,676 | 15/11/2022 | SFCC/2022-23/P/40 | Expenditures | 15,622 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,230 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 20,800 | |||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 21/11/2022 | SFCC/2022-23/P/41 | Expenditures | 9,922 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 267,400 | 29/11/2022 | SFCC/2022-23/P/42 | Expenditures | 13,166 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 72,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:36 PM. |