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 | 9,236 | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 25,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,777 | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 12,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 27,833 | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 92,577 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 52,130 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 110 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/33 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/34 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:00 AM. |