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.) |
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 107,281 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 29,781 | |||||||
01/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 15,127 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 623 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:23 AM. |