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.) |
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 27,700 | 15/03/2023 | OWN/2022-23/P/3 | Expenditures | 27,000 | |||||||
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,350 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
15/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,000 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,974 | |||||||
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 13,450 | Expenditures | ||||||||||
15/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 39,168 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 273 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:12 AM. |