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.) |
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,422 | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 10,682 | |||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 30,679 | 21/11/2022 | SFCC/2022-23/P/8 | Expenditures | 67,434 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,315 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 70,624 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 350,780 | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 12,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:08:03 PM. |