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.) |
13/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 163,445 | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 69,258 | |||||||
13/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 738,789 | 13/03/2023 | SFCC/2022-23/P/6 | Expenditures | 611,338 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,643 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:50 AM. |