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.) |
08/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 460,769 | 09/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,082 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,295 | 09/03/2023 | SFCC/2022-23/P/12 | Expenditures | 468,265 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,407 | 09/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 7,934 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,934 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,104 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,934 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:00 AM. |