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 | OWN/2022-23/R/3 | Direct Receipts | 33,081 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,425 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,047 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 202 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,013 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 91,114 | 30/03/2023 | SFCC/2022-23/P/9 | Expenditures | 126,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:26 AM. |