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.) |
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,240 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 86,400 | 21/11/2022 | SFCC/2022-23/P/9 | Expenditures | 21,500 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,530 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,137 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 15,338 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 51,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:03 AM. |