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.) |
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,400 | 03/11/2022 | SFCC/2022-23/P/10 | Expenditures | 16,426 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,688 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,845 | 29/11/2022 | SFCC/2022-23/P/11 | Expenditures | 64,361 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 85,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:55 AM. |