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 | 11,081 | 15/11/2022 | SFCC/2022-23/P/39 | Expenditures | 16,999 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,235 | 15/11/2022 | SFCC/2022-23/P/40 | Expenditures | 7,614 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 111,076 | 15/11/2022 | SFCC/2022-23/P/41 | Expenditures | 39,400 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 22,404 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/42 | Expenditures | 39,037 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/43 | Expenditures | 7,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:40 PM. |