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 | 13,230 | 15/11/2022 | SFCC/2022-23/P/28 | Expenditures | 20,117 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,453 | 15/11/2022 | SFCC/2022-23/P/29 | Expenditures | 7,112 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 44,637 | 15/11/2022 | SFCC/2022-23/P/30 | Expenditures | 3,800 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 132,619 | 15/11/2022 | SFCC/2022-23/P/31 | Expenditures | 5,559 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/33 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/36 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/38 | Expenditures | 5,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:06 AM. |