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.) |
08/12/2022 | SFCC/2022-23/R/14 | Direct Receipts | 1,142 | 03/12/2022 | SFCC/2022-23/P/16 | Expenditures | 52,750 | |||||||
17/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,126 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 59,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,115 | 13/12/2022 | SFCC/2022-23/P/18 | Expenditures | 59,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,366 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 45,634 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 771 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 125,196 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 101,746 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 100,250 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 15,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:51 PM. |