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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,034 | 07/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,698 | |||||||
15/02/2023 | SFCC/2022-23/R/13 | Direct Receipts | 17,615 | 07/02/2023 | OWN/2022-23/P/6 | Expenditures | 2,358 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:47 AM. |