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/3 | Direct Receipts | 11,231 | 10/02/2023 | SFCC/2022-23/P/24 | Expenditures | 31,995 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,559 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 35,525 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/25 | Expenditures | 32,331 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/26 | Expenditures | 1,160 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/27 | Expenditures | 30,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:25:20 AM. |