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/16 | Direct Receipts | 269 | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,798 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,652 | 13/03/2023 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 319 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,500 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,695 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 23,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:03 PM. |