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.) |
18/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 112,411 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,734 | 16/03/2023 | OWN/2022-23/C/9 | 4,523 | ||||
18/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 61,536 | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,170 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 599 | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,104 | 15/03/2023 | OWN/2022-23/P/28 | Expenditures | 11,931 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/29 | Expenditures | 25,145 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | SFCC/2022-23/P/35 | Expenditures | 476,267 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | SFCC/2022-23/P/36 | Expenditures | 14,492 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:31 PM. |