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.) |
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 28,941 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,745 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,848 | 29/11/2022 | SFCC/2022-23/P/15 | Expenditures | 21,890 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 166,331 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 33,311 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/17 | Expenditures | 23,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:22 PM. |