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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,236 | 03/11/2022 | SFCC/2022-23/P/9 | Expenditures | 16,435 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,771 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 2,100 | |||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,079 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 110,328 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 6,100 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/14 | Expenditures | 79,677 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 142,360 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 19,691 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 62,774 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 17,554 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:06 PM. |