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 | 28,018 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,826 | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 60,941 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 68,420 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 59,161 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 280,854 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 88,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:31 PM. |