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.) |
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,126 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 23,404 | 25/03/2023 | OWN/2022-23/C/1 | 39,048 | ||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 106,000 | 25/03/2023 | OWN/2022-23/P/6 | Expenditures | 39,048 | |||||||
25/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,480 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,600 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,900 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 41,760 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 3,515 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,117 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:06 PM. |