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 | 169,147 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 127,833 | |||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,500 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 9,200 | |||||||
30/12/2022 | SFCC/2022-23/R/15 | Direct Receipts | 44,120 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
30/12/2022 | SFCC/2022-23/R/16 | Direct Receipts | 152,320 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 17,737 | |||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/11 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/12 | Expenditures | 33,811 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/14 | Expenditures | 44,847 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/15 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:15 AM. |