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.) |
04/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,878 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,631 | 24/11/2022 | OWN/2022-23/P/1 | Expenditures | 143,125 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,703 | 24/11/2022 | SFCC/2022-23/P/5 | Expenditures | 154,208 | |||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 51,332 | 24/11/2022 | SFCC/2022-23/P/6 | Expenditures | 152,913 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 304,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:22 PM. |