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/6 | Direct Receipts | 26,764 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,605 | 21/11/2022 | SFCC/2022-23/P/8 | Expenditures | 81,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,043 | 21/11/2022 | SFCC/2022-23/P/9 | Expenditures | 136,000 | |||||||
29/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 407,464 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 194,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:53 AM. |