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/1 | Direct Receipts | 33,950 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 12,556 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,581 | 23/03/2023 | OWN/2022-23/P/2 | Expenditures | 68,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 305 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 26,819 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 26,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:15 PM. |