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/11 | Direct Receipts | 2,236 | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 720 | |||||||
01/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 460 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,816 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 58,301 | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 66,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:05 PM. |