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 | 28,274 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 114,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,341 | 22/11/2022 | SFCC/2022-23/P/15 | Expenditures | 24,050 | |||||||
29/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 228,000 | 22/11/2022 | SFCC/2022-23/P/16 | Expenditures | 239,927 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 73,590 | 22/11/2022 | SFCC/2022-23/P/17 | Expenditures | 472,525 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 283,417 | 22/11/2022 | SFCC/2022-23/P/18 | Expenditures | 75,584 | |||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/19 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:05 AM. |