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.) |
03/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 24,683 | 03/11/2022 | SFCC/2022-23/P/26 | Expenditures | 34,500 | |||||||
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,088 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 12,000 | |||||||
19/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 12,000 | 03/11/2022 | SFCC/2022-23/P/28 | Expenditures | 5,976 | |||||||
21/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 17,000 | 19/11/2022 | SFCC/2022-23/P/29 | Expenditures | 12,000 | |||||||
21/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 15,000 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 61,024 | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 7,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:59 AM. |