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.) |
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 24,153 | 02/03/2023 | FFC/2022-23/P/1 | Expenditures | 318,592 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 23,270 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
02/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 221,602 | Expenditures | ||||||||||
02/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 71,867 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,716 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,389 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:12 AM. |