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 | 19,438 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 66,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,212 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 29,836 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 72,297 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 31,449 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 194,844 | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 19,130 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 36,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:41 AM. |