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.) |
15/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 125,101 | 15/11/2022 | SFCC/2022-23/P/9 | Expenditures | 503,740 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,122 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,797 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 493,510 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 119,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:12 AM. |