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 | 368 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 9,100 | 31/03/2023 | OWN/2022-23/C/1 | 15,150 | ||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,909 | 31/03/2023 | SFCC/2022-23/P/17 | Expenditures | 185,059 | |||||||
30/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,231 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 186,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:47 AM. |