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 | 6,999 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,588 | 24/11/2022 | SFCC/2022-23/P/12 | Expenditures | 60,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 25,937 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 12,814 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 70,154 | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 88,289 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:01 PM. |