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/7 | Direct Receipts | 30,715 | 15/11/2022 | SFCC/2022-23/P/17 | Expenditures | 28,789 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,319 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,112 | 29/11/2022 | SFCC/2022-23/P/18 | Expenditures | 16,967 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 214,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:19 AM. |