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.) |
13/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 79,808 | 08/03/2023 | SFCC/2022-23/P/15 | Expenditures | 221,874 | |||||||
13/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,385 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 23,942 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,873 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,873 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 9,395 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 654 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,393 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 62,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:06 PM. |