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.) |
07/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,451 | 14/11/2022 | SFCC/2022-23/P/14 | Expenditures | 5,260 | |||||||
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,998 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,763 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,315 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/10 | Direct Receipts | 13,184 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 37,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:45 AM. |