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 | 28,330 | 14/11/2022 | SFCC/2022-23/P/33 | Expenditures | 23,928 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,954 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 56,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 129,860 | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 67,553 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 283,978 | 29/11/2022 | SFCC/2022-23/P/36 | Expenditures | 166,209 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/37 | Expenditures | 166,194 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/39 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:06 AM. |