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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,946 | 01/11/2022 | SFCC/2022-23/P/17 | Expenditures | 21,150 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,715 | 01/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,317 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 39,552 | 01/11/2022 | SFCC/2022-23/P/19 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 157,525 | 01/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,417 | |||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/21 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/22 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:41 PM. |