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.) |
14/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,387 | 03/11/2022 | SFCC/2022-23/P/27 | Expenditures | 43,048 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,435 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 94,579 | 22/11/2022 | SFCC/2022-23/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/29 | Expenditures | 36,029 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:44 AM. |