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/5 | Direct Receipts | 57,270 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 600 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,289 | 24/11/2022 | SFCC/2022-23/P/9 | Expenditures | 57,036 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,940 | 25/11/2022 | SFCC/2022-23/P/10 | Expenditures | 33,443 | |||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 142,629 | 25/11/2022 | SFCC/2022-23/P/11 | Expenditures | 47,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:14 PM. |