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/4 | Direct Receipts | 4,300 | 03/11/2022 | SFCC/2022-23/P/10 | Expenditures | 10,000 | |||||||
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 559 | 03/11/2022 | SFCC/2022-23/P/12 | Expenditures | 19,600 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,485 | 03/11/2022 | SFCC/2022-23/P/9 | Expenditures | 15,300 | |||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 90,650 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:43 AM. |