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.) |
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,848 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 13,000 | 29/11/2022 | OWN/2022-23/C/7 | 36,708 | ||||
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,020 | 20/11/2022 | OWN/2022-23/P/12 | Expenditures | 7,500 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,753 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,363 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 108,942 | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 20,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:46 AM. |