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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 173 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,880 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 899 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,981 | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,257 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 15,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:19 AM. |