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 | 2,117 | 30/03/2023 | OWN/2022-23/P/3 | Expenditures | 80,783 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 408 | 30/03/2023 | SFCC/2022-23/P/14 | Expenditures | 440,179 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 100,629 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 179,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:28 AM. |