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 | 22,817 | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 61,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,144 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 71,608 | 29/11/2022 | OWN/2022-23/P/11 | Expenditures | 18,740 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 228,720 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 32,321 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:06 PM. |