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 | FFC/2022-23/R/1 | Direct Receipts | 13,862 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,787 | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 78,000 | |||||||
01/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 27,059 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,250 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,316 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,746 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 5,749 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 2,438 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 1,470 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 3,454 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 631 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 5,020 | Expenditures | ||||||||||
19/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 2,552 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,755 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,783 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 278,212 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/19 | Direct Receipts | 67,989 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/20 | Direct Receipts | 67,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:31 PM. |