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 | 4,434 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 44,447 | 25/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,450 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:57 PM. |