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.) |
10/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,419 | 10/02/2023 | SFCC/2022-23/P/10 | Expenditures | 24,870 | |||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 64,507 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 14,494 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,549 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 810 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:37 AM. |