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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,739 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,585 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 17,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 157,765 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 35,933 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 21,136 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 49,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:02 AM. |