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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,209 | 14/11/2022 | SFCC/2022-23/P/33 | Expenditures | 23,515 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 937 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
30/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 9,393 | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
30/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 172,501 | 29/11/2022 | OWN/2022-23/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/37 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/38 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/39 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/40 | Expenditures | 31,277 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/42 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:27 PM. |