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.) |
23/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,913 | 14/11/2022 | SFCC/2022-23/P/17 | Expenditures | 53,650 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,218 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 19,933 | |||||||
30/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 22,232 | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 104,333 | |||||||
30/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 109,395 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/20 | Expenditures | 35,642 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:49 AM. |