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.) |
17/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,802 | 17/03/2023 | SFCC/2022-23/P/4 | Expenditures | 474,940 | |||||||
17/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 534,238 | 17/03/2023 | SFCC/2022-23/P/5 | Expenditures | 46,308 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 403 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 100 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:13 AM. |