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 | 1,754 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,400 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,811 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 84,120 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 17,579 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 18,568 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 98,343 | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 14,720 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,570 | 29/11/2022 | OWN/2022-23/P/19 | Expenditures | 16,004 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,230 | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 8,850 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 9,297 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 3,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:26 AM. |