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/22 | Direct Receipts | 1,757 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 41,150 | |||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,486 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 865 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 53,513 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 33,544 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 48,560 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,490 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:17 AM. |