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.) |
08/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 47,400 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 32,273 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 284,135 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,768 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 727 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 5,215 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:38 AM. |