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 | 5,337 | 15/11/2022 | SFCC/2022-23/P/30 | Expenditures | 975 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 53,496 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/33 | Expenditures | 559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:21 PM. |