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/10 | Direct Receipts | 345,391 | 15/11/2022 | SFCC/2022-23/P/11 | Expenditures | 797,272 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,331 | 19/11/2022 | OWN/2022-23/P/5 | Expenditures | 157,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,585 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
19/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 155,498 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 339,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:13 AM. |