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.) |
26/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,622 | |||||||
26/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,966 | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
26/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,659 | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
26/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,085 | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 177,493 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 138,983 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 36,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:07 AM. |