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.) |
17/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 101,500 | 15/11/2022 | SFCC/2022-23/P/15 | Expenditures | 70,841 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,262 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 644 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,957 | 25/11/2022 | SFCC/2022-23/P/16 | Expenditures | 253,699 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 373,085 | 25/11/2022 | SFCC/2022-23/P/17 | Expenditures | 247,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:12 PM. |