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.) |
09/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 66,000 | |||||||
09/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 62,911.98 | 09/03/2023 | OWN/2022-23/P/57 | Expenditures | 118 | |||||||
09/03/2023 | STS/2022-23/R/7 | Direct Receipts | 2,437.7 | 09/03/2023 | OWN/2022-23/P/58 | Expenditures | 1,943.9 | |||||||
09/03/2023 | STS/2022-23/R/8 | Direct Receipts | 90.48 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,324 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,883 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:23 AM. |