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.) |
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,261 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 40,491 | |||||||
01/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 191,521 | 01/03/2023 | SFCC/2022-23/P/22 | Expenditures | 18,169 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,495 | 10/03/2023 | XVFC/2022-23/P/5 | Expenditures | 5,220 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:47 AM. |