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 | 17,432 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,750 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,997 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 39,144 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 174,743 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 36,866 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 70,143 | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,700 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 29,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:31 PM. |