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.) |
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,919 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,742 | 29/11/2022 | SFCC/2022-23/P/13 | Expenditures | 3,023 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 77,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:39 AM. |