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/3 | Direct Receipts | 2,500 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 551 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,857 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 32,557 | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,018 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:05 PM. |