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.) |
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 42,690 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,750 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 77,261 | 02/03/2023 | OWN/2022-23/P/8 | Expenditures | 37,750 | |||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | 02/03/2023 | SFCC/2022-23/P/11 | Expenditures | 32,352 | |||||||
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 22,207 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 62,690 | |||||||
02/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 21,455 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 29,010 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 998 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:48 AM. |