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/7 | Reverse Receipt -PFMS | 296 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 44,200 | 31/03/2023 | OWN/2022-23/C/3 | 19,080 | ||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,535 | 13/03/2023 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,080 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 1,123 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:22 AM. |