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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,904 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 28,567 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,848 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 51,852 | |||||||
29/11/2022 | SFCC/2022-23/R/23 | Direct Receipts | 119,325 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/24 | Direct Receipts | 18,527 | 03/11/2022 | SFCC/2022-23/P/18 | Expenditures | 55,695 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 67,500 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/14 | Expenditures | 25,762 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:03 AM. |