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.) |
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,100 | 15/11/2022 | SFCC/2022-23/P/6 | Expenditures | 139,004 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,413 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,045 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,960 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,624 | 21/11/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 194,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:16 AM. |