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.) |
13/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,950 | 02/02/2023 | SFCC/2022-23/P/17 | Expenditures | 148,951 | |||||||
13/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,336 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,000 | |||||||
13/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,001 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 51,000 | |||||||
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,431 | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 36,765 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 24,178 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,812 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 29,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:46:33 AM. |