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.) |
02/02/2023 | SFCC/2022-23/R/23 | Direct Receipts | 46,877 | 02/02/2023 | SFCC/2022-23/P/29 | Expenditures | 51,973 | 15/02/2023 | OWN/2022-23/C/6 | 20,000 | ||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,735 | 15/02/2023 | OWN/2022-23/P/19 | Expenditures | 7,454 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,083 | 15/02/2023 | SFCC/2022-23/P/30 | Expenditures | 8,626 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 15,843 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,407 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:03 AM. |