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.) |
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,343 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 22,334 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,156 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,201 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 26,068 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 22,060 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 91,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:02 AM. |