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 | 6,903 | 01/11/2022 | SFCC/2022-23/P/19 | Expenditures | 33,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,209 | 01/11/2022 | SFCC/2022-23/P/20 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 172,501 | 01/11/2022 | SFCC/2022-23/P/21 | Expenditures | 39,381 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 69,195 | 01/11/2022 | SFCC/2022-23/P/22 | Expenditures | 110,000 | |||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/24 | Expenditures | 36,049 | ||||||||||
Direct Receipts | 01/11/2022 | SFCC/2022-23/P/25 | Expenditures | 25,187 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:30 AM. |