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.) |
21/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,890 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 10,739 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 275,331 | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 499,823 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,651 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 704 | Expenditures | ||||||||||
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 865,741 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 484 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 75,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:53 PM. |