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.) |
10/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,415 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,686 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,495 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,472 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 789 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,672 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 152 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 30,975 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 44,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:40 PM. |