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.) |
14/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,200 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 183 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,813 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 950 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,418 | |||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 6,486 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 31,530 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 45,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:51 PM. |