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.) |
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 167 | 14/11/2022 | SFCC/2022-23/P/4 | Expenditures | 2,023,320 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,929 | 21/11/2022 | SFCC/2022-23/P/5 | Expenditures | 25,495 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,610 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 200 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 169,698 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 36,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:26:58 AM. |