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.) |
11/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,008 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 17,293 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,618 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 312 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 32,970 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 44,712 | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 102,745 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 37,531 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:49 AM. |