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 | 33,667 | 14/11/2022 | SFCC/2022-23/P/22 | Expenditures | 80,000 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,943 | 14/11/2022 | SFCC/2022-23/P/23 | Expenditures | 101,700 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 109,696 | 14/11/2022 | SFCC/2022-23/P/24 | Expenditures | 60,850 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 337,474 | 14/11/2022 | SFCC/2022-23/P/25 | Expenditures | 75,000 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/27 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/28 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 18,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:06 AM. |