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/8 | Direct Receipts | 7,476 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | 25/11/2022 | OWN/2022-23/C/3 | 20,000 | ||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,293 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,808 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,404 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 38,174 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 83,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:25 PM. |