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.) |
04/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,235 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 4,250 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 12,447 | 03/11/2022 | SFCC/2022-23/P/21 | Expenditures | 4,014 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,800 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 162,859 | 21/11/2022 | SFCC/2022-23/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 4,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:26 PM. |