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.) |
02/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 519 | 21/11/2022 | SFCC/2022-23/P/30 | Expenditures | 4,000 | |||||||
02/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 21/11/2022 | SFCC/2022-23/P/31 | Expenditures | 8,500 | |||||||
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,991 | 24/11/2022 | SFCC/2022-23/P/32 | Expenditures | 8,000 | |||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,680 | 29/11/2022 | SFCC/2022-23/P/33 | Expenditures | 4,239 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:52 PM. |