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/5 | Direct Receipts | 49,138 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 65,200 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,195 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 423 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 25,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:08 AM. |