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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,033 | 03/11/2022 | SFCC/2022-23/P/35 | Expenditures | 16,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,086 | 03/11/2022 | SFCC/2022-23/P/36 | Expenditures | 9,730 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 98,016 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 110,596 | 21/11/2022 | SFCC/2022-23/P/37 | Expenditures | 38,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 30,935 | 29/11/2022 | SFCC/2022-23/P/38 | Expenditures | 9,800 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/40 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:53 AM. |