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.) |
15/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,500 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 17,037 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,490 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 36,750 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,250 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 28,500 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 34,985 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 102,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:51 PM. |