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.) |
18/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 47,042 | 18/03/2023 | OWN/2022-23/P/4 | Expenditures | 4,920 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 896 | 18/03/2023 | SFCC/2022-23/P/23 | Expenditures | 79,905 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,643 | 18/03/2023 | SFCC/2022-23/P/24 | Expenditures | 42,500 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 126,055 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 162,880 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:27 PM. |