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.) |
04/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,500 | 14/03/2023 | OWN/2022-23/P/4 | Expenditures | 17,000 | |||||||
13/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,187 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 229 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 10,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:10 AM. |