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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 213,568 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 92,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 546 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,832 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 81,829 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:45 PM. |