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/13 | Direct Receipts | 24,000 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,394 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 44,500 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,697 | 21/11/2022 | SFCC/2022-23/P/15 | Expenditures | 44,500 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,324 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,488 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 167,376 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 43,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:14 PM. |