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 | 14,708 | 03/11/2022 | SFCC/2022-23/P/32 | Expenditures | 10,301 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,184 | 03/11/2022 | SFCC/2022-23/P/33 | Expenditures | 11,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 51,961 | 21/11/2022 | SFCC/2022-23/P/36 | Expenditures | 44,500 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 147,435 | 29/11/2022 | SFCC/2022-23/P/37 | Expenditures | 37,350 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/39 | Expenditures | 12,007 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:33 PM. |