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 | 17,824 | 14/11/2022 | SFCC/2022-23/P/40 | Expenditures | 44,100 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,903 | 14/11/2022 | SFCC/2022-23/P/41 | Expenditures | 3,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 178,667 | 14/11/2022 | SFCC/2022-23/P/42 | Expenditures | 28,850 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 69,195 | 14/11/2022 | SFCC/2022-23/P/43 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/44 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/48 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/50 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/51 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/52 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:09 AM. |