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.) |
11/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,200 | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 45,500 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,860 | 29/11/2022 | SFCC/2022-23/P/21 | Expenditures | 147,133 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,547 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 104,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:33 PM. |