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.) |
07/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 189,053 | 07/03/2023 | SFCC/2022-23/P/22 | Expenditures | 58,020 | |||||||
07/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 73,015 | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 682 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 723,862 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,536 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 430,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:56 AM. |