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/8 | Direct Receipts | 11,050 | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,393 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,393 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 44,033 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 114,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:37 AM. |