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.) |
08/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 3,342 | 08/03/2023 | XVFC/2022-23/P/6 | Expenditures | 72,400 | |||||||
08/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 2,065 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 49,600 | |||||||
08/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 550 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 9,097 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 9,623 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 578,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:13 AM. |