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/4 | Direct Receipts | 16,100 | 14/11/2022 | SFCC/2022-23/P/34 | Expenditures | 10,800 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,037 | 14/11/2022 | SFCC/2022-23/P/35 | Expenditures | 2,950 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | SFCC/2022-23/P/36 | Expenditures | 3,526 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | SFCC/2022-23/P/37 | Expenditures | 10,190 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:07:13 AM. |