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 | 8,500 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,733 | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 30,560 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,731 | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 95,670 | |||||||
25/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 37,398 | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 9,400 | |||||||
25/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 137,664 | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 10,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:38 AM. |