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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,620 | 15/11/2022 | OWN/2022-23/P/2 | Expenditures | 3,106 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 86,411 | 15/11/2022 | SFCC/2022-23/P/22 | Expenditures | 3,106 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 12,511 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 201,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:49 AM. |