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 | 7,326 | 03/11/2022 | SFCC/2022-23/P/24 | Expenditures | 19,200 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 516 | 03/11/2022 | SFCC/2022-23/P/25 | Expenditures | 1,280 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 73,437 | 03/11/2022 | SFCC/2022-23/P/26 | Expenditures | 7,572 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 5,170 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:02 AM. |