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 | 170,081 | 27/03/2023 | OWN/2022-23/P/21 | Expenditures | 60,488 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,019 | 27/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,479 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 532,577 | 27/03/2023 | SFCC/2022-23/P/18 | Expenditures | 34,000 | |||||||
27/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 2,709 | Expenditures | ||||||||||
27/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 56,537 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 435 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:08 AM. |