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 | 12,839 | 14/11/2022 | FFC/2022-23/P/4 | Expenditures | 10,178 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,269 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,444 | 25/11/2022 | OWN/2022-23/P/4 | Expenditures | 14,200 | |||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/13 | Expenditures | 35,411 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/14 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 86,379 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 16,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:40 AM. |