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.) |
02/02/2023 | SFCC/2022-23/R/15 | Direct Receipts | 6,245 | 02/02/2023 | SFCC/2022-23/P/20 | Expenditures | 28,000 | |||||||
08/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 376 | 02/02/2023 | SFCC/2022-23/P/21 | Expenditures | 169,537 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,120 | 02/02/2023 | SFCC/2022-23/P/22 | Expenditures | 42,800 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,368 | 02/02/2023 | SFCC/2022-23/P/24 | Expenditures | 2,920 | |||||||
17/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 11,420 | 15/02/2023 | OWN/2022-23/P/1 | Expenditures | 18,804 | |||||||
Direct Receipts | 15/02/2023 | SFCC/2022-23/P/23 | Expenditures | 34,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:54 AM. |