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.) |
09/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 23,209 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 31,700 | |||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95,379 | 22/03/2023 | SFCC/2022-23/P/26 | Expenditures | 5,101 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,265 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 244 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 29,064 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 41,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:05 AM. |