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.) |
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 31,078 | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 35,500 | |||||||
27/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 493 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 7,715 | |||||||
27/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,558 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 67,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:08 PM. |