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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,591 | 02/12/2022 | SFCC/2022-23/P/33 | Expenditures | 45,895 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,908 | 02/12/2022 | SFCC/2022-23/P/34 | Expenditures | 46,809 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,542 | 05/12/2022 | SFCC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/12/2022 | SFCC/2022-23/P/36 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 34,545 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 26,103 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 23,739 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,814 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:55 PM. |