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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73,060 | 16/02/2023 | SFCC/2022-23/P/17 | Expenditures | 12,700 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,620 | 16/02/2023 | SFCC/2022-23/P/18 | Expenditures | 20,000 | |||||||
21/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 74,965 | 16/02/2023 | SFCC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/20 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 16/02/2023 | SFCC/2022-23/P/21 | Expenditures | 41,534 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:24 AM. |