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 | 1,453 | 20/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,694 | 20/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 14,563 | 20/11/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 77,121 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/26 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/27 | Expenditures | 10,243 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/28 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/29 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:33 AM. |