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.) |
08/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 56,227 | 06/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 456 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 25,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,361 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 25,500 | |||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 80,047 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,800 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:03 PM. |