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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 362 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 39,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,879 | 29/03/2023 | SFCC/2022-23/P/4 | Expenditures | 1,113,072 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 94,721 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 1,101,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:50 AM. |