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 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,251 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 21,241 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 627 | 30/03/2023 | SFCC/2022-23/P/16 | Expenditures | 110,600 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 55,239 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 125,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:02:55 PM. |