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.) |
06/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 873 | 13/03/2023 | SFCG/2022-23/P/27 | Expenditures | 26,022 | |||||||
06/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 47 | 13/03/2023 | SFCG/2022-23/P/28 | Expenditures | 13,582 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,975 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,605 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:30 AM. |