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/1 | Direct Receipts | 43,669 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 15,353 | 13/02/2023 | OWN/2022-23/C/1 | 50,000 | ||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 347 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 18,894 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 27,415 | 13/02/2023 | SFCC/2022-23/P/14 | Expenditures | 29,490 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | SFCC/2022-23/P/15 | Expenditures | 51,343 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | SFCC/2022-23/P/16 | Expenditures | 24,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:13 PM. |