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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,043 | 16/02/2023 | FFC/2022-23/P/1 | Expenditures | 117,987 | |||||||
16/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 89,729 | 16/02/2023 | OWN/2022-23/P/2 | Expenditures | 38,772 | |||||||
16/02/2023 | SFCC/2022-23/R/8 | Direct Receipts | 61,328 | 16/02/2023 | SFCC/2022-23/P/7 | Expenditures | 81,385 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:57 AM. |