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 | 12,000 | 15/11/2022 | SFCC/2022-23/P/14 | Expenditures | 36,919 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,043 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 60,578 | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 15,250 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 120,286 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 25,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:56 PM. |