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.) |
09/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,434 | 15/02/2023 | SFCC/2022-23/P/25 | Expenditures | 45,195 | |||||||
09/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 12,361 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:17 PM. |