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 | 13,150 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 13,482 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,619 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 3,800 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 36,278 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 131,818 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 17,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:08 PM. |