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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 603 | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 28,453 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116 | 30/03/2023 | SFCC/2022-23/P/9 | Expenditures | 68,864 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 70,193 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 38,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:47 PM. |