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 | 20,972 | 15/11/2022 | FFC/2022-23/P/5 | Expenditures | 229,965 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,344 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 75,446 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 210,220 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 63,594 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 53,500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 89,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:46 AM. |