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 | 39,400 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,062 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,918 | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 65,979 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,800 | 24/11/2022 | SFCC/2022-23/P/33 | Expenditures | 115,886 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 29,000 | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 81,273 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 227,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:18 PM. |