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.) |
01/12/2022 | SFCC/2022-23/R/10 | Direct Receipts | 24,300 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | |||||||
01/12/2022 | SFCC/2022-23/R/9 | Direct Receipts | 26,348 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,985 | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,474 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,258 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,200 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 43,887 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:02 PM. |