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.) |
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,069 | 10/02/2023 | SFCC/2022-23/P/11 | Expenditures | 43,127 | 02/02/2023 | OWN/2022-23/C/3 | 1,991 | ||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,730 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 47,532 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:16 PM. |