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.) |
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,753 | 02/02/2023 | SFCC/2022-23/P/16 | Expenditures | 109,414 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,851 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,223 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,423 | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/17 | Expenditures | 106,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:27 PM. |