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/7 | Reverse Receipt -PFMS | 2,996 | 27/03/2023 | OWN/2022-23/P/81 | Expenditures | 98,043 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 578 | 27/03/2023 | SFCC/2022-23/P/11 | Expenditures | 5,108 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 65,488 | 27/03/2023 | SFCC/2022-23/P/12 | Expenditures | 14,498 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 33,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:55 AM. |