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.) |
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,215 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 7,092 | 21/11/2022 | SFCC/2022-23/P/38 | Expenditures | 17,500 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,910 | 21/11/2022 | SFCC/2022-23/P/39 | Expenditures | 59,500 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | 24/11/2022 | SFCC/2022-23/P/40 | Expenditures | 14,500 | |||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 45,500 | 29/11/2022 | SFCC/2022-23/P/41 | Expenditures | 74,660 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 309,845 | 29/11/2022 | SFCC/2022-23/P/42 | Expenditures | 104,812 | |||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 71,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:42 AM. |