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.) |
13/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 21,000 | |||||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 31,202 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,710 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 146 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 759 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 39,293 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 2,570 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:10 AM. |