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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,583 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 94,033 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,192 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 275,993 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 539,043 | 03/11/2022 | SFCC/2022-23/P/14 | Expenditures | 374,142 | |||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/15 | Expenditures | 473,500 | ||||||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 472,650 | ||||||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 449,569 | ||||||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2022 | SFCC/2022-23/P/19 | Expenditures | 224,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:13 AM. |