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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,138 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 29,215 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,393 | 03/11/2022 | SFCC/2022-23/P/22 | Expenditures | 4,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 145,660 | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 18,864 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 26,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:20 AM. |