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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,335 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 15,000 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,771 | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 60,000 | |||||||
25/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,164 | 14/11/2022 | SFCC/2022-23/P/21 | Expenditures | 32,900 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 291,761 | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 82,478 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 90,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:27 PM. |