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 | SFCC/2022-23/R/5 | Direct Receipts | 284,832 | 19/11/2022 | OWN/2022-23/P/3 | Expenditures | 29,400 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,479 | 19/11/2022 | SFCC/2022-23/P/24 | Expenditures | 23,400 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 23,888 | 19/11/2022 | SFCC/2022-23/P/25 | Expenditures | 27,500 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 284,346 | 19/11/2022 | SFCC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/27 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/29 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/30 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/31 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/32 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/33 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/34 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 19/11/2022 | SFCC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/37 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:22 AM. |