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/7 | Reverse Receipt -PFMS | 558 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 36,177 | 30/03/2023 | OWN/2022-23/C/1 | 5,000 | ||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,892 | 31/03/2023 | SFCC/2022-23/P/14 | Expenditures | 190,518 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,097 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 195,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:36 PM. |