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 | 3,923 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,023 | 22/11/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | |||||||
22/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 330 | 22/11/2022 | SFCC/2022-23/P/11 | Expenditures | 16,550 | |||||||
22/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 660 | 22/11/2022 | SFCC/2022-23/P/12 | Expenditures | 16,000 | |||||||
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,750 | 22/11/2022 | SFCC/2022-23/P/13 | Expenditures | 14,956 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 10,254 | 22/11/2022 | SFCC/2022-23/P/14 | Expenditures | 2,350 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 39,321 | 22/11/2022 | SFCC/2022-23/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:51 AM. |