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.) |
04/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,000 | 14/11/2022 | SFCC/2022-23/P/6 | Expenditures | 236,989 | |||||||
14/11/2022 | SFCC/2022-23/R/4 | Direct Receipts | 137,451 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 300 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,105 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 200 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:52 PM. |