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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,212 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,716 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 1,500 | |||||||
28/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,065 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 1,500 | |||||||
28/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 1,200 | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,335 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 27,230 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 92,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:20 AM. |