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.) |
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,190 | 22/11/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 430 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 72,076 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 2,892 | |||||||
29/11/2022 | SFCC/2022-23/R/19 | Direct Receipts | 4,309 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 2,707 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 56,807 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 51,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:38 PM. |