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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 450 | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 41,346 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,335 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,400 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 78,778 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 29,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:41 PM. |