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.) |
01/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,454 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 20,595 | 21/11/2022 | SFCC/2022-23/P/12 | Expenditures | 22,000 | |||||||
19/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 69,593 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 50,000 | |||||||
19/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 69,593 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 8,772 | |||||||
19/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 22,641 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,943 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,055 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 20,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:55 PM. |