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/6 | Direct Receipts | 2,843 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,852 | 24/11/2022 | OWN/2022-23/P/14 | Expenditures | 33,500 | |||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,587 | 29/11/2022 | SFCC/2022-23/P/10 | Expenditures | 55,500 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,032 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 27,209 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 96,101 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 10,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:51 PM. |