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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,239 | 04/11/2022 | SFCC/2022-23/P/18 | Expenditures | 174,282 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,195 | 21/11/2022 | FFC/2022-23/P/7 | Expenditures | 9,400 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 182,832 | 30/11/2022 | SFCC/2022-23/P/25 | Expenditures | 21,807 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 42,051 | 30/11/2022 | SFCC/2022-23/P/26 | Expenditures | 34,759 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/27 | Expenditures | 68,678 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/28 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:48 PM. |