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.) |
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 73,097 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 98,400 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 184,707 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 52,500 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 903 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,116 | |||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,307 | 30/03/2023 | SFCC/2022-23/P/18 | Expenditures | 39,000 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,755 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:01 PM. |