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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,643 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,307 | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 85,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 156,804 | 24/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 43,172 | 25/11/2022 | SFCC/2022-23/P/19 | Expenditures | 31,795 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/22 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:57 AM. |