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 | 22,530 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 19,707 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 26,626 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 862 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 770 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 225,837 | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 332,567 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 35,079 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 21,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:02 PM. |