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.) |
01/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 1,575 | 14/11/2022 | SFCC/2022-23/P/28 | Expenditures | 158,435 | |||||||
01/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 1,334 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,450 | |||||||
01/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 2,418 | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 5,619 | |||||||
01/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 1,111 | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 119,000 | |||||||
01/11/2022 | SFCC/2022-23/R/17 | Direct Receipts | 847 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/18 | Direct Receipts | 1,617 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/19 | Direct Receipts | 1,491 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/20 | Direct Receipts | 1,052 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/21 | Direct Receipts | 1,897 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/22 | Direct Receipts | 1,312 | Expenditures | ||||||||||
01/11/2022 | SFCC/2022-23/R/23 | Direct Receipts | 434 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 23,640 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,542 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/24 | Direct Receipts | 65,576 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/25 | Direct Receipts | 236,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:01 AM. |