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.) |
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,420 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,714 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 20,500 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,186 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 47,250 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 31,129 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 41,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:06 AM. |