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.) |
10/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 116,640 | 14/11/2022 | SFCC/2022-23/P/4 | Expenditures | 1,023,102 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 21,459 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 117,302 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,585 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 67,210 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 251,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:32 PM. |