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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,960 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 22,315 | |||||||
28/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 6,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 59,743 | 03/11/2022 | SFCC/2022-23/P/22 | Expenditures | 14,350 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,872 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:31 AM. |