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.) |
09/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,624 | 03/11/2022 | FFC/2022-23/P/4 | Expenditures | 77,286 | |||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,451 | 03/11/2022 | SFCC/2022-23/P/26 | Expenditures | 358,485 | |||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,933 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 16,209 | |||||||
09/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,736 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,370 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:19 PM. |