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 | 44,460 | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 75,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,585 | 14/11/2022 | SFCC/2022-23/P/24 | Expenditures | 85,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 445,667 | 14/11/2022 | SFCC/2022-23/P/25 | Expenditures | 33,248 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 96,081 | 14/11/2022 | SFCC/2022-23/P/26 | Expenditures | 95,000 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/27 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:17 PM. |