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.) |
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,688 | 01/12/2022 | SFCC/2022-23/P/16 | Expenditures | 1,700 | |||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,161 | 20/12/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | |||||||
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,934 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 18,942 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,583 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 510 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,630 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:20 AM. |