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 | 24,511 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,610 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 52,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 36,192 | 24/11/2022 | SFCC/2022-23/P/23 | Expenditures | 50,500 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 245,698 | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:43 PM. |