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.) |
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 394 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 7,320 | |||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,809 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,000.35 | |||||||
14/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 925 | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 157,480.79 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 271,592 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 638 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:53 PM. |