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 | 38,756 | 21/11/2022 | SFCC/2022-23/P/36 | Expenditures | 85,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,476 | 25/11/2022 | SFCC/2022-23/P/39 | Expenditures | 21,496 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 388,487 | 25/11/2022 | SFCC/2022-23/P/40 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 54,891 | 25/11/2022 | SFCC/2022-23/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/43 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/44 | Expenditures | 24,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:43 AM. |