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.) |
07/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,643 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,407 | |||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,635 | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 3,114 | |||||||
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,812 | 29/11/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | |||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 28,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:06 AM. |