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.) |
19/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 108,754 | 19/11/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | |||||||
19/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 27,402 | 19/11/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,849 | 19/11/2022 | SFCC/2022-23/P/11 | Expenditures | 15,557 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,734 | 19/11/2022 | SFCC/2022-23/P/12 | Expenditures | 106,159 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/13 | Expenditures | 140,616 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/14 | Expenditures | 78,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/8 | Expenditures | 58,600 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/9 | Expenditures | 19,869 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:33 PM. |