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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,928 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | 04/11/2022 | OWN/2022-23/C/2 | 50,000 | ||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,751 | 21/11/2022 | SFCC/2022-23/P/25 | Expenditures | 49,320 | |||||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 964 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 964 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,167 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,937 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,602 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 69,540 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 242,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:01 AM. |