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.) |
06/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 33,640 | 14/03/2023 | OWN/2022-23/P/5 | Expenditures | 25,500 | |||||||
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,300 | 28/03/2023 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
09/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,600 | 28/03/2023 | SFCC/2022-23/P/21 | Expenditures | 25,500 | |||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,157 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 489 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,535 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 51,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:56:01 AM. |