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.) |
23/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,590 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,166 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,700 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 611 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 33,100 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 91,564 | 28/03/2023 | SFCC/2022-23/P/16 | Expenditures | 200,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:44 AM. |