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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 22,138 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,140 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 33,280 | |||||||
24/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,146 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 25,491 | |||||||
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,592 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 27,352 | |||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,072 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,390 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,119 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 21,457 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 221,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:43 PM. |