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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,391 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 5,985 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 64,067 | 19/11/2022 | OWN/2022-23/P/1 | Expenditures | 7,200 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 7,025 | 19/11/2022 | SFCC/2022-23/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 57,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:22 PM. |