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.) |
09/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 27/11/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,106 | 27/11/2022 | SFCC/2022-23/P/20 | Expenditures | 13,500 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,891 | 27/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 281,735 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 42,196 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 49,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:32 AM. |