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/1 | Reverse Receipt -PFMS | 25,821 | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 13,480 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,023 | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 47,800 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 100,475 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 6,635 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 258,831 | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/24 | Expenditures | 107,117 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 97,543 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 150,611 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/27 | Expenditures | 231,410 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/28 | Expenditures | 329,877 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/29 | Expenditures | 70,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:03 PM. |