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 | 99,594 | 14/11/2022 | SFCC/2022-23/P/27 | Expenditures | 291,596 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,037 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,169,117 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,978 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 239,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:20 PM. |