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.) |
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,635 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,035 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,656 | 24/11/2022 | SFCC/2022-23/P/10 | Expenditures | 33,299 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 123,208 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 27,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:10 AM. |