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.) |
09/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 95,488 | 10/03/2023 | OWN/2022-23/P/2 | Expenditures | 17,010 | |||||||
09/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 145,042 | 10/03/2023 | SFCC/2022-23/P/8 | Expenditures | 90,994 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,048 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:03 AM. |