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.) |
17/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,416 | 17/03/2023 | OWN/2022-23/P/3 | Expenditures | 52,540 | |||||||
17/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 31,313 | 17/03/2023 | SFCC/2022-23/P/16 | Expenditures | 38,000 | |||||||
17/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,387 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,268 | |||||||
17/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 13,347 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,164 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:15 AM. |