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 | 14,453 | 21/11/2022 | SFCC/2022-23/P/25 | Expenditures | 34,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,596 | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 6,552 | |||||||
22/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 26,024 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
22/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 903 | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 6,410 | |||||||
22/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 144,872 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,940 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 144,872 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 26,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:37 AM. |