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 | 8,828 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,579 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 88,493 | 25/11/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 255,851 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 98,259 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 2,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:58 PM. |