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/2 | Direct Receipts | 30,260 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,500 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 27,012 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,781 | |||||||
27/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 187,362 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,324 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 147 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 45,366 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 761 | 27/03/2023 | SFCC/2022-23/P/7 | Expenditures | 119,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:35 PM. |