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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,322 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 26,908 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,201 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 52,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 52,133 | 03/11/2022 | SFCC/2022-23/P/22 | Expenditures | 50,000 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 163,612 | 03/11/2022 | SFCC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/25 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/31 | Expenditures | 31,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:49:05 AM. |