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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 42,700 | 10/03/2023 | OWN/2022-23/P/2 | Expenditures | 42,700 | |||||||
10/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 1,087,552 | 10/03/2023 | SFCC/2022-23/P/2 | Expenditures | 1,008,485 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 666 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:58 PM. |