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 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,973 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 32,868 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 41,276 | 27/03/2023 | SFCC/2022-23/P/13 | Expenditures | 24,000 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,031 | Expenditures | ||||||||||
27/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 7,336 | Expenditures | ||||||||||
27/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 24,836 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 212 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:51 PM. |