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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,275 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 234,449 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,605 | 22/11/2022 | SFCC/2022-23/P/14 | Expenditures | 40,000 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 26,110 | 22/11/2022 | SFCC/2022-23/P/15 | Expenditures | 32,000 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 273,407 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 59,730 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:32 PM. |