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.) |
20/12/2022 | SFCC/2022-23/R/10 | Direct Receipts | 35,895 | 20/12/2022 | SFCC/2022-23/P/9 | Expenditures | 165,587 | |||||||
20/12/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,001 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
20/12/2022 | SFCC/2022-23/R/9 | Direct Receipts | 63,145 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 14,449 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,205 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:00 PM. |