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.) |
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,082 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,518 | 23/11/2022 | SFCC/2022-23/P/20 | Expenditures | 11,998 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,582 | 24/11/2022 | SFCC/2022-23/P/13 | Expenditures | 131,331 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | SFCC/2022-23/P/15 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:36 AM. |