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.) |
01/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 22,000 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 1,794 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,546 | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 45,568 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 3,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:17 PM. |