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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,250 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 5,105 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 42,605 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 10,713 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 4,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:22 PM. |