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 | 1,565 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 22,359 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,514 | 15/11/2022 | SFCC/2022-23/P/19 | Expenditures | 13,700 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,499 | 15/11/2022 | SFCC/2022-23/P/20 | Expenditures | 50,950 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,200 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 118,090 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:41 AM. |