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.) |
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 28,250 | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
27/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 69,847 | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,069 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158 | 27/03/2023 | SFCC/2022-23/P/18 | Expenditures | 3,837 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 817 | 27/03/2023 | SFCC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | SFCC/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:49 AM. |