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.) |
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 49,533 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,635 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 788 | 28/03/2023 | SFCC/2022-23/P/23 | Expenditures | 58,500 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,082 | 28/03/2023 | SFCC/2022-23/P/24 | Expenditures | 86,690 | |||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 56,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:30 PM. |