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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,676 | 21/11/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,507 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 28,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 86,971 | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 6,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 35,158 | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 11,250 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 105,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:25 PM. |