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.) |
02/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 13/03/2023 | SFCC/2022-23/P/16 | Expenditures | 44,264 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,540 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,880 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 490 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 54,511 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 9,098 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 13,171 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:27 PM. |