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.) |
11/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 900 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,305 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 200 | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 68,000 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,037 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 22,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:50 AM. |