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/6 | Reverse Receipt -PFMS | 607 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 7,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 117 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 60,500 | |||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,268 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 23,821 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 34,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:06 AM. |