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 | 11,273 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,149 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 134,541 | 30/11/2022 | FFC/2022-23/P/6 | Expenditures | 13,335 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,820 | 30/11/2022 | FFC/2022-23/P/7 | Expenditures | 104,716 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/15 | Expenditures | 177,279 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/16 | Expenditures | 35,244 | ||||||||||
Direct Receipts | 30/11/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:11 PM. |