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.) |
14/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 46,066 | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,803 | |||||||
14/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 22,702 | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,197 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,477 | 14/03/2023 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:00 PM. |