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.) |
03/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,630 | 03/03/2023 | SFCC/2022-23/P/5 | Expenditures | 105,260 | |||||||
03/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 77,658 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,688 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 28,934 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 264 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,369 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 13,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:44 PM. |