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.) |
14/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 112,451 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 23,801 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,208 | 18/11/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,671 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 159,163 | 30/11/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/20 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/21 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/22 | Expenditures | 8,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:50 AM. |