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 | OWN/2022-23/R/3 | Direct Receipts | 27,470 | 13/02/2023 | SFCC/2022-23/P/28 | Expenditures | 9,810 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,062 | 13/02/2023 | SFCC/2022-23/P/29 | Expenditures | 12,226 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 25,836 | 13/02/2023 | SFCC/2022-23/P/30 | Expenditures | 13,581 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 90,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:30 PM. |