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/7 | Direct Receipts | 51,789 | 19/11/2022 | SFCC/2022-23/P/12 | Expenditures | 12,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,235 | 19/11/2022 | SFCC/2022-23/P/13 | Expenditures | 60,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,166 | 19/11/2022 | SFCC/2022-23/P/14 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/15 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | SFCC/2022-23/P/16 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:23 AM. |