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 | OWN/2022-23/R/6 | Direct Receipts | 33,500 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | 31/03/2023 | OWN/2022-23/C/1 | 6,500 | ||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 175 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 23,660 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 909 | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 44,000 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 48,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:49 AM. |