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/6 | Direct Receipts | 9,200 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,020 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,133 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 32,901 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,350 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 36,469 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 95,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:57 PM. |