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.) |
15/12/2022 | SFCC/2022-23/R/15 | Direct Receipts | 167,797 | 13/12/2022 | SFCC/2022-23/P/26 | Expenditures | 34,000 | |||||||
15/12/2022 | SFCC/2022-23/R/16 | Direct Receipts | 2,000 | 13/12/2022 | SFCC/2022-23/P/27 | Expenditures | 20,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,105 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,581 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 14,169 | |||||||
24/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:10 PM. |