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 | 15,259 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,525 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 71,424 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 65,404 | 25/11/2022 | SFCC/2022-23/P/11 | Expenditures | 300,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 152,960 | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 11,251 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 17,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:58 AM. |