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.) |
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 30,498 | 10/03/2023 | SFCG/2022-23/P/28 | Expenditures | 17.7 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,320 | 28/03/2023 | SFCG/2022-23/P/29 | Expenditures | 106,820 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 20,225 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 5,866 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/21 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:43 AM. |