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.) |
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 200 | 13/02/2023 | SFCC/2022-23/P/36 | Expenditures | 21,000 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 13/02/2023 | SFCC/2022-23/P/37 | Expenditures | 1,000 | |||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | 13/02/2023 | SFCC/2022-23/P/38 | Expenditures | 750 | |||||||
14/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 800 | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,654 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,425 | 14/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 564 | 14/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 200 | 15/02/2023 | SFCC/2022-23/P/39 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 100 | 15/02/2023 | SFCC/2022-23/P/40 | Expenditures | 1,010 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,558 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 26,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:22 PM. |