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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,085 | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,123 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 42,500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 141,188 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 51,358 | 24/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 20,183 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/27 | Expenditures | 20,183 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/28 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:09 AM. |