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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,347 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 15,538 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,149 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 39,121 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 105,128 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 322,258 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 175,791 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 83,672 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 86,237 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/20 | Expenditures | 175,791 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/21 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 18,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:39 PM. |