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/6 | Direct Receipts | 14,402 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 2,768 | 29/03/2023 | OWN/2022-23/C/5 | 41,827 | ||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 529 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 4,250 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102 | 30/03/2023 | SFCC/2022-23/P/9 | Expenditures | 9,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:29 AM. |