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.) |
03/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 123,955 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 18,742 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,285 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,960 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 143,190 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 15,342 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 49,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:38 AM. |