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.) |
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 149,537 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,500 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 198,459 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,600 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 429 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 62,964 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,222 | 30/03/2023 | SFCC/2022-23/P/23 | Expenditures | 136,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:32 AM. |