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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,996 | 03/11/2022 | SFCC/2022-23/P/63 | Expenditures | 12,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,310 | 03/11/2022 | SFCC/2022-23/P/64 | Expenditures | 13,200 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 63,249 | 03/11/2022 | SFCC/2022-23/P/65 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 150,318 | 03/11/2022 | SFCC/2022-23/P/66 | Expenditures | 12,600 | |||||||
Direct Receipts | 03/11/2022 | SFCC/2022-23/P/67 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/77 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/78 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/74 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:11 AM. |