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.) |
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 18,672 | 03/03/2023 | SFCC/2022-23/P/8 | Expenditures | 49,695 | |||||||
03/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 89,042 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 65,445 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,369 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 11,197 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:59 PM. |