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/2 | Direct Receipts | 2,288 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,815 | 24/11/2022 | SFCC/2022-23/P/14 | Expenditures | 27,005 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,461 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,409 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,121 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 29,238 | |||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 14,649 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 68,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:44 PM. |