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.) |
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 15/02/2023 | SFCC/2022-23/P/25 | Expenditures | 119,406 | |||||||
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,292 | 15/02/2023 | SFCC/2022-23/P/26 | Expenditures | 6,464 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,820 | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 75,776 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 610 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 830 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 748 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,754 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,250 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,809 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,564 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 268 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,776 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:31 AM. |