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.) |
02/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 35,630 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 59,100 | |||||||
23/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 33,569 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
23/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,989 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 49,998 | |||||||
27/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 34,239 | 23/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,848 | |||||||
27/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,882 | 27/03/2023 | OWN/2022-23/P/22 | Expenditures | 35,220 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 177,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:48 PM. |