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 | 11,888 | 15/11/2022 | SFCC/2022-23/P/29 | Expenditures | 40,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,725 | 15/11/2022 | SFCC/2022-23/P/30 | Expenditures | 23,900 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 27,316 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 5,000 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 119,165 | 21/11/2022 | SFCC/2022-23/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:59 PM. |