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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 22,737 | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 12,386 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 227,919 | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 98,550 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/28 | Expenditures | 113,250 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 10,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:05 AM. |