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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,949 | 20/11/2022 | SFCC/2022-23/P/12 | Expenditures | 36,523 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 17,616 | 20/11/2022 | SFCC/2022-23/P/13 | Expenditures | 111,353 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,616 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 533 | 21/11/2022 | SFCC/2022-23/P/14 | Expenditures | 37,500 | |||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 176,585 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 16,643 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 46,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:24:59 AM. |