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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,471 | 14/11/2022 | SFCC/2022-23/P/12 | Expenditures | 5,554 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,398 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 86,338 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 44,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 88,910 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 22,754 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 25,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:01 PM. |