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 | 9,523 | 16/11/2022 | FFC/2022-23/P/4 | Expenditures | 25,008 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,547 | 16/11/2022 | FFC/2022-23/P/5 | Expenditures | 69,272 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 110,971 | 16/11/2022 | SFCC/2022-23/P/12 | Expenditures | 68,371 | |||||||
Direct Receipts | 18/11/2022 | FFC/2022-23/P/6 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/7 | Expenditures | 8,211 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:15 AM. |