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.) |
09/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,298 | 03/11/2022 | SFCC/2022-23/P/16 | Expenditures | 8,580 | 09/11/2022 | OWN/2022-23/C/3 | 10,298 | ||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 130 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | 17/11/2022 | OWN/2022-23/C/4 | 130 | ||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,654 | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 7,599 | 20/11/2022 | OWN/2022-23/C/6 | 16,020 | ||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 756 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,020 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 7,583 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 76,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:48 PM. |