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 | 8,631 | 14/11/2022 | SFCC/2022-23/P/36 | Expenditures | 135,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,497 | 14/11/2022 | SFCC/2022-23/P/37 | Expenditures | 101,068 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 552,605 | 21/11/2022 | SFCC/2022-23/P/38 | Expenditures | 93,500 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/41 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/42 | Expenditures | 101,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:43 PM. |