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.) |
11/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,440 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,150 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,209 | 29/11/2022 | OWN/2022-23/P/3 | Expenditures | 8,088 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 52,215 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:42 PM. |