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.) |
03/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 57,925 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 13,028 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 243 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,261 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,750 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 41,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:05 AM. |