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.) |
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 47,642 | 02/11/2022 | OWN/2022-23/P/4 | Expenditures | 8,837 | |||||||
02/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,600 | 02/11/2022 | OWN/2022-23/P/5 | Expenditures | 37,000 | |||||||
02/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 280,190 | 02/11/2022 | OWN/2022-23/P/6 | Expenditures | 37,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,650 | 02/11/2022 | SFCC/2022-23/P/19 | Expenditures | 7,303 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,040 | 02/11/2022 | SFCC/2022-23/P/20 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:02 AM. |