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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,522 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 45,328 | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 37,966 | |||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:21 AM. |