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.) |
04/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 57,000 | 23/11/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,694 | 23/11/2022 | SFCC/2022-23/P/15 | Expenditures | 18,552 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 77,121 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:03 PM. |