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 | 3,515 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 178,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 678 | 27/03/2023 | SFCC/2022-23/P/13 | Expenditures | 139,500 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,030,952 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 239,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:44 AM. |