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/10 | Direct Receipts | 193 | 03/11/2022 | SFCC/2022-23/P/20 | Expenditures | 19,566 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,992 | 21/11/2022 | SFCC/2022-23/P/21 | Expenditures | 34,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,693 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 120,206 | 29/11/2022 | SFCC/2022-23/P/22 | Expenditures | 5,200 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 16,976 | 29/11/2022 | SFCC/2022-23/P/23 | Expenditures | 9,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:03 PM. |