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 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 425 | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 12,508 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,202 | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 65,996 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 48,562 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 53,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:39 PM. |