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 | 22,162 | 15/11/2022 | SFCC/2022-23/P/36 | Expenditures | 40,970 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,281 | 15/11/2022 | SFCC/2022-23/P/37 | Expenditures | 19,017 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 42,913 | 15/11/2022 | SFCC/2022-23/P/38 | Expenditures | 15,600 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 222,153 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 25,237 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/41 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/42 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/44 | Expenditures | 116,742 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:18 AM. |