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.) |
07/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 34,545 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 43,750 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,601 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 10,301 | |||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 27,600 | 15/02/2023 | SFCC/2022-23/P/14 | Expenditures | 83,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:22 AM. |