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.) |
03/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 1,026,949 | 03/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,450 | |||||||
03/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 272,032 | 03/03/2023 | OWN/2022-23/P/9 | Expenditures | 189,466 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 543 | 03/03/2023 | SFCC/2022-23/P/18 | Expenditures | 1,213,734 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:54 AM. |