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.) |
03/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 14/11/2022 | SFCC/2022-23/P/15 | Expenditures | 35,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,362 | 21/11/2022 | SFCC/2022-23/P/16 | Expenditures | 12,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,536 | 21/11/2022 | SFCC/2022-23/P/17 | Expenditures | 8,500 | |||||||
21/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 43,726 | 21/11/2022 | SFCC/2022-23/P/18 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 25,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:41 AM. |