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/5 | Direct Receipts | 5,400 | 03/11/2022 | SFCC/2022-23/P/34 | Expenditures | 157,182 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,869 | 03/11/2022 | SFCC/2022-23/P/35 | Expenditures | 16,135 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,823 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2 | |||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,900 | 29/11/2022 | SFCC/2022-23/P/36 | Expenditures | 39,286 | |||||||
29/11/2022 | SFCC/2022-23/R/6 | Direct Receipts | 48,342 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/7 | Direct Receipts | 259,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:52 PM. |