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.) |
08/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,428 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 62,112 | |||||||
08/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,251 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 133,413 | |||||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 42,070 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 42,500 | |||||||
08/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 19,136 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 538 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,789 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 44,232 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 19,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:53 PM. |