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 | 35,656 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 19,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,614 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 357,415 | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 74,146 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 116,417 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 222,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:57 PM. |