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/1 | Direct Receipts | 650 | 04/11/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,833 | 21/11/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
29/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 48,451 | 21/11/2022 | SFCC/2022-23/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/24 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 24/11/2022 | SFCC/2022-23/P/25 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:36 AM. |