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 | 18,815 | 30/11/2022 | SFCC/2022-23/P/23 | Expenditures | 40,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,702 | 30/11/2022 | SFCC/2022-23/P/24 | Expenditures | 36,447 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,179 | 30/11/2022 | SFCC/2022-23/P/25 | Expenditures | 60,000 | |||||||
30/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 188,598 | 30/11/2022 | SFCC/2022-23/P/26 | Expenditures | 35,329 | |||||||
30/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:08 PM. |