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 | 18,800 | 03/11/2022 | SFCC/2022-23/P/13 | Expenditures | 13,649 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,250 | 15/11/2022 | SFCC/2022-23/P/14 | Expenditures | 7,235 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 42,605 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 12,410 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 11,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:59 PM. |