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 | 6,975 | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 66,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 69,913 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/32 | Expenditures | 8,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:33 AM. |