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.) |
11/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 800 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,210 | |||||||
11/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 275 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,424 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 21,860 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 25,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:00 AM. |