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 | 11,720 | 03/11/2022 | SFCC/2022-23/P/11 | Expenditures | 40,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,278 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 117,483 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 105,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 52,909 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:57 PM. |