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.) |
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,720 | 03/11/2022 | OWN/2022-23/P/6 | Expenditures | 64,638 | |||||||
03/11/2022 | SFCC/2022-23/R/3 | Direct Receipts | 265,710 | 03/11/2022 | SFCC/2022-23/P/8 | Expenditures | 65,326 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,594 | 03/11/2022 | SFCC/2022-23/P/9 | Expenditures | 182,185 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,373 | 14/11/2022 | SFCC/2022-23/P/10 | Expenditures | 96,096 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:10 AM. |