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.) |
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,905 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 27,000 | 31/03/2023 | OWN/2022-23/C/13 | 18,750 | ||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 409 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 65,413 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,119 | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,200 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,674 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,400 | |||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/23 | Expenditures | 17,166 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 4,607 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:56 AM. |