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/15 | Direct Receipts | 9,623 | 21/11/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,913 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,203 | 29/11/2022 | SFCC/2022-23/P/5 | Expenditures | 8,709 | |||||||
29/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 12,064 | 29/11/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | |||||||
29/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 49,252 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:12 AM. |