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 | 18,711 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 10,488 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,338 | 03/11/2022 | SFCC/2022-23/P/28 | Expenditures | 13,500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 210,996 | 26/11/2022 | XVFC/2022-23/P/2 | Expenditures | 450 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/32 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:37 PM. |