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.) |
13/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 81,111 | 13/03/2023 | SFCC/2022-23/P/10 | Expenditures | 32,976 | |||||||
13/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 56,537 | 13/03/2023 | SFCC/2022-23/P/9 | Expenditures | 127,497 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 169 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,956 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 874 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:35 PM. |