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.) |
16/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,628 | 16/03/2023 | OWN/2022-23/P/2 | Expenditures | 16,446 | |||||||
16/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 126,532 | 16/03/2023 | SFCC/2022-23/P/25 | Expenditures | 44,482 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 160 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,126 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:19 AM. |