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 | 13,717 | 20/11/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | |||||||
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,759 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,100 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,146 | 21/11/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,440 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 59,838 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 165,165 | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 28,330 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 25,981 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:47:49 AM. |