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.) |
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 150 | 11/11/2022 | OWN/2022-23/C/2 | 20,000 | ||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,269 | 29/11/2022 | SFCC/2022-23/P/5 | Expenditures | 10,002 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,642 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 99,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:21 AM. |