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.) |
10/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,358 | 14/11/2022 | FFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,531 | 14/11/2022 | SFCC/2022-23/P/25 | Expenditures | 1,432 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 585 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 35,395 | 21/11/2022 | SFCC/2022-23/P/28 | Expenditures | 10,000 | |||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 5,860 | 21/11/2022 | SFCC/2022-23/P/29 | Expenditures | 1,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:54 PM. |