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.) |
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,997 | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,750 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 201,696 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,674 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 516 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 44,070 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 71,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:46 AM. |