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 | 5,872 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17 | 24/11/2022 | SFCC/2022-23/P/11 | Expenditures | 20,000 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 24/11/2022 | SFCC/2022-23/P/12 | Expenditures | 7,100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 172 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 60,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 58,862 | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 4,099 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/16 | Expenditures | 5,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:26 AM. |