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.) |
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 439,316 | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 344,255 | |||||||
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 439,316 | 27/03/2023 | SFCC/2022-23/P/50 | Expenditures | 118,750 | |||||||
13/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 117,016 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,069 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:05 PM. |