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 | SFCC/2022-23/R/6 | Direct Receipts | 29,970 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,720 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 218 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,215 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,129 | 30/03/2023 | SFCC/2022-23/P/6 | Expenditures | 25,500 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 15,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:09 PM. |