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 | 7,294 | 20/11/2022 | OWN/2022-23/P/2 | Expenditures | 11,093 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 808 | 20/11/2022 | SFCC/2022-23/P/15 | Expenditures | 8,968 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,250 | 20/11/2022 | SFCC/2022-23/P/16 | Expenditures | 4,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 8,100 | 20/11/2022 | SFCC/2022-23/P/17 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 73,117 | 20/11/2022 | SFCC/2022-23/P/18 | Expenditures | 12,750 | |||||||
Direct Receipts | 20/11/2022 | SFCC/2022-23/P/19 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/11/2022 | SFCC/2022-23/P/20 | Expenditures | 12,357 | ||||||||||
Direct Receipts | 20/11/2022 | SFCC/2022-23/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/11/2022 | SFCC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/11/2022 | SFCC/2022-23/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:03 PM. |