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.) |
08/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,194 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 86,300 | |||||||
16/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,563 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 66,300 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 163,544 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 418 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,169 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 36,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:13 PM. |