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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 229,315 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 38,068 | 29/11/2022 | SFCC/2022-23/P/9 | Expenditures | 127,151 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 108,989 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 132,077 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,472 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,324 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 43,344 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 295,430 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 82,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:51 AM. |