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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,132 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 52,000 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,275 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 124,800 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 184,510 | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 11,870 | |||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 12,146 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/16 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 20,054 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:10 AM. |