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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,214 | 27/02/2023 | FFC/2022-23/P/16 | Expenditures | 123,283 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 163,200 | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 174,313 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,238,262 | 27/02/2023 | SFCC/2022-23/P/17 | Expenditures | 463,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:57 PM. |