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.) |
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,037 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,000 | 27/03/2023 | OWN/2022-23/C/1 | 8,500 | ||||
27/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 123,452 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,420 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 920 | 27/03/2023 | SFCC/2022-23/P/5 | Expenditures | 50,609 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:58 AM. |