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.) |
16/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,231 | 14/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,795 | 14/11/2022 | SFCC/2022-23/P/17 | Expenditures | 19,486 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 38,040 | 14/11/2022 | SFCC/2022-23/P/18 | Expenditures | 2,144 | |||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/19 | Expenditures | 6,379 | ||||||||||
Direct Receipts | 14/11/2022 | SFCC/2022-23/P/20 | Expenditures | 33,149 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:41 AM. |