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 | 14,572 | 14/11/2022 | SFCC/2022-23/P/33 | Expenditures | 19,088 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,760 | 15/11/2022 | SFCC/2022-23/P/34 | Expenditures | 64,200 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 146,073 | 15/11/2022 | SFCC/2022-23/P/35 | Expenditures | 57,000 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 57,735 | 15/11/2022 | SFCC/2022-23/P/36 | Expenditures | 55,800 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/37 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/38 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/41 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:04 PM. |