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.) |
16/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 46,000 | 01/11/2022 | SFCC/2022-23/P/5 | Expenditures | 409,244 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 46,000 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 600 | |||||||
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,282 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,934 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 212,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:45 AM. |