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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,113 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 64,385 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,261 | 15/11/2022 | SFCC/2022-23/P/18 | Expenditures | 80,191 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 291,826 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 44,298 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 52,737 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 156,820 | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 59,500 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,140 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 43,431 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 47,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:20 PM. |