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.) |
09/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,800 | 14/11/2022 | SFCC/2022-23/P/11 | Expenditures | 53,969 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 21,667 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,843 | 29/11/2022 | SFCC/2022-23/P/12 | Expenditures | 106,569 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 285,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:18 PM. |