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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,959 | 15/11/2022 | SFCC/2022-23/P/21 | Expenditures | 48,430 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,032 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 1,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 129,896 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 40,414 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 200,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:43 PM. |