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 | 4,610 | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 32,571 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 889 | 28/03/2023 | SFCC/2022-23/P/12 | Expenditures | 226,497 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 690,675 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 363,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:03 PM. |