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.) |
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,182 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 174 | 21/11/2022 | SFCC/2022-23/P/13 | Expenditures | 45,500 | |||||||
09/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 327 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 327 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 327 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,023 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,323 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 153,601 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 40,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:25 PM. |