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 | 60,531 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 17,092 | |||||||
27/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 83,334 | Expenditures | ||||||||||
27/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 16,610 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:55 AM. |