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.) |
14/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 62,518 | 08/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,127 | |||||||
14/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 20,350 | 14/03/2023 | OWN/2022-23/P/3 | Expenditures | 45,350 | |||||||
14/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 80,046 | 14/03/2023 | SFCC/2022-23/P/15 | Expenditures | 13,701 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 645 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:00:40 PM. |