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.) |
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,561 | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | 27/03/2023 | OWN/2022-23/C/4 | 875 | ||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 757 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,868 | 27/03/2023 | OWN/2022-23/C/5 | 8,500 | ||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 191 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 989 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 95,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:37 AM. |