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.) |
26/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,892 | 05/12/2022 | SFCC/2022-23/P/6 | Expenditures | 6,435 | |||||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 93,600 | 25/12/2022 | OWN/2022-23/P/33 | Expenditures | 21,356 | |||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 686,249 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:05 AM. |