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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,952 | 14/11/2022 | SFCC/2022-23/P/7 | Expenditures | 430,487 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,373 | 20/11/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 119,806 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 9,657 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 53,857 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 10,228 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:11 PM. |