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 | 5,281 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 17,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 602 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 17,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 6,032 | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 1,437 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 52,936 | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 1,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:25 PM. |