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 | 6,639 | 15/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,312 | 15/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,200 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 66,550 | 15/11/2022 | SFCC/2022-23/P/23 | Expenditures | 11,856 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 23,180 | 15/11/2022 | SFCC/2022-23/P/25 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/26 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCC/2022-23/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:02 AM. |