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.) |
17/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 18,160 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 45,620 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,446 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 59,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,243 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 59,500 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 76,340 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:48 AM. |