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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,410 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 242,955 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,404 | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 3,800 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 164,492 | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 15,079 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 34,124 | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 11,667 | |||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:48 PM. |