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.) |
10/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 120 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 2 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,615 | 29/11/2022 | SFCC/2022-23/P/7 | Expenditures | 9,002 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,203 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 78,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:45 AM. |