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 | 3,725 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 167,994 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 719 | 28/03/2023 | SFCC/2022-23/P/17 | Expenditures | 4,577 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 434,467 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 4,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:43 PM. |