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/7 | Direct Receipts | 10,809 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 33,123 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,188 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,215 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 31,882 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 32,228 | 29/11/2022 | SFCC/2022-23/P/19 | Expenditures | 25,500 | |||||||
29/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 92,097 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:52 PM. |