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/2 | Direct Receipts | 312,985 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
14/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 3,378,765 | 14/03/2023 | OWN/2022-23/P/1 | Expenditures | 302,718 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,328 | 14/03/2023 | SFCC/2022-23/P/2 | Expenditures | 2,067,440 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,886 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 83,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:02 AM. |