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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 27 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 67,760 | 01/03/2023 | OWN/2022-23/C/11 | 52,248 | ||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,859 | Expenditures | 01/03/2023 | OWN/2022-23/C/15 | 37,113 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 348,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:16 AM. |