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/7 | Direct Receipts | 16,683 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | 17/11/2022 | OWN/2022-23/C/3 | 5,000 | ||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 20,301 | 24/11/2022 | SFCC/2022-23/P/19 | Expenditures | 69,826 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,172 | 29/11/2022 | SFCC/2022-23/P/20 | Expenditures | 31,340 | |||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 31,797 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 203,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:18 AM. |