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.) |
03/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,300 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
03/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,500 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 22,000 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 765 | 24/11/2022 | SFCC/2022-23/P/18 | Expenditures | 6,511 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,106 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 48,947 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 48,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:19 AM. |