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.) |
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,642 | 03/11/2022 | SFCC/2022-23/P/30 | Expenditures | 7,500 | |||||||
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,164 | 03/11/2022 | SFCC/2022-23/P/31 | Expenditures | 66,000 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 151,999 | 03/11/2022 | SFCC/2022-23/P/32 | Expenditures | 25,000 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 46,532 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:22 AM. |