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.) |
29/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,403 | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 13,773 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 148,630 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 321,600 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 198,271 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 297,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:52 AM. |