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.) |
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 14/11/2022 | SFCC/2022-23/P/28 | Expenditures | 34,047 | |||||||
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,549 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,813 | 29/11/2022 | SFCC/2022-23/P/35 | Expenditures | 40,642 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,264 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 72,814 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 198,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:07 AM. |