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/1 | Direct Receipts | 40,000 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,668 | 21/11/2022 | SFCC/2022-23/P/26 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 86,891 | 21/11/2022 | SFCC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:55 PM. |