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.) |
08/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 9,802 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,132 | 01/03/2023 | SFCC/2022-23/P/20 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 218 | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 9,600 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 10,353 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:15 AM. |