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.) |
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,170 | 15/02/2023 | OWN/2022-23/P/22 | Expenditures | 9,207 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,386 | 15/02/2023 | SFCC/2022-23/P/27 | Expenditures | 18,132 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,977 | 15/02/2023 | SFCC/2022-23/P/28 | Expenditures | 29,727 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:07 PM. |