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/3 | Direct Receipts | 38,324 | 01/03/2023 | SFCC/2022-23/P/18 | Expenditures | 22,000 | |||||||
01/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 73,677 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,034 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,627 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:22 AM. |