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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,775 | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,759 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 67,911 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/7 | Expenditures | 20,785 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/8 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/9 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 128,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:13 AM. |