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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,241 | 03/11/2022 | SFCC/2022-23/P/24 | Expenditures | 5,203 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 292 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 730 | |||||||
21/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,000 | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 40,000 | |||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,000 | 24/11/2022 | SFCC/2022-23/P/26 | Expenditures | 4,500 | |||||||
24/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 40,000 | 24/11/2022 | SFCC/2022-23/P/27 | Expenditures | 10,000 | |||||||
24/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,500 | 24/11/2022 | SFCC/2022-23/P/29 | Expenditures | 18,000 | |||||||
24/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 4,500 | 24/11/2022 | SFCC/2022-23/P/31 | Expenditures | 32,890 | |||||||
24/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 32,890 | Expenditures | ||||||||||
24/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/11/2022 | SFCC/2022-23/R/19 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:01 AM. |