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 | 12,080 | 03/11/2022 | SFCC/2022-23/P/17 | Expenditures | 53,950 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,745 | 03/11/2022 | SFCC/2022-23/P/18 | Expenditures | 4,250 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 47,566 | 03/11/2022 | SFCC/2022-23/P/19 | Expenditures | 20,015 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 121,087 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 43,815 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 16,777 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:20 PM. |