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.) |
13/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,230 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,820 | 13/03/2023 | OWN/2022-23/C/2 | 9,634 | ||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,185 | 13/03/2023 | SFCC/2022-23/P/2 | Expenditures | 381,170 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 421 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,679 | |||||||
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 322,016 | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 11,637 | |||||||
30/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 38,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:33 PM. |