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 | 6,975 | 20/11/2022 | SFCC/2022-23/P/18 | Expenditures | 47,000 | |||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,375 | 20/11/2022 | SFCC/2022-23/P/19 | Expenditures | 14,100 | |||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,000 | 20/11/2022 | SFCC/2022-23/P/20 | Expenditures | 3,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 69,913 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 13,787 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 2,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:15 AM. |