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.) |
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,750 | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 9.57 | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,500 | |||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,991 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 5,777 | |||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 240 | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,157 | |||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 10.7 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 648 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,509 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 125,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:21 PM. |