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/3 | Direct Receipts | 471,731 | 10/02/2023 | FFC/2022-23/P/1 | Expenditures | 1,795,465 | |||||||
10/02/2023 | SFCC/2022-23/R/5 | Direct Receipts | 730,475 | 10/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,568,239 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 82,102 | 10/02/2023 | OWN/2022-23/P/3 | Expenditures | 927,331 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,388 | 10/02/2023 | SFCC/2022-23/P/6 | Expenditures | 624,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:58 AM. |