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.) |
06/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 43,081 | 06/03/2023 | OWN/2022-23/P/3 | Expenditures | 4,457 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 121,124 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 310 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,606 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 154,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:37:23 AM. |