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.) |
14/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 65,184 | 14/11/2022 | SFCC/2022-23/P/15 | Expenditures | 383,438 | |||||||
14/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 65,184 | 14/11/2022 | SFCC/2022-23/P/16 | Expenditures | 130,368 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,265 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,238 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 10,104 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 65,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:12 PM. |