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.) |
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 889,905 | 13/03/2023 | OWN/2022-23/P/105 | Expenditures | 367,833 | 30/03/2023 | OWN/2022-23/C/74 | 965,303 | ||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 771,833 | 20/03/2023 | OWN/2022-23/P/106 | Expenditures | 359,337 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,974 | 27/03/2023 | OWN/2022-23/P/107 | Expenditures | 353,864 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,235 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 176,804 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 17,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:44 PM. |