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.) |
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 35,800 | 25/03/2023 | OWN/2022-23/P/3 | Expenditures | 64,500 | |||||||
15/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 437,701 | 25/03/2023 | SFCC/2022-23/P/3 | Expenditures | 414,661 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 186 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 964 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,500 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 7,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:10 AM. |