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.) |
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,798 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,120 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,251 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 6,243 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,738 | 01/03/2023 | SFCC/2022-23/P/17 | Expenditures | 4,317 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:33 AM. |