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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 36,023 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 890 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,519 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 87,790 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 361,099 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 47,661 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 85,395 | 21/11/2022 | SFCC/2022-23/P/24 | Expenditures | 87,790 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 21/11/2022 | SFCC/2022-23/P/25 | Expenditures | 87,790 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/26 | Expenditures | 87,790 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/27 | Expenditures | 702,320 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 52,679 | ||||||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 526,740 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/31 | Expenditures | 73,953 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCC/2022-23/P/33 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:02 PM. |