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.) |
10/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,220 | 15/11/2022 | SFCC/2022-23/P/27 | Expenditures | 14,525 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,329 | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 25,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,599 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 14,355 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 16,028 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 113,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:01 AM. |