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.) |
22/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,522 | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 31,931 | 31/03/2023 | OWN/2022-23/C/3 | 49,000 | ||||
22/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,000 | 27/03/2023 | SFCC/2022-23/P/15 | Expenditures | 156,100 | 31/03/2023 | OWN/2022-23/C/4 | 12,000 | ||||
22/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
27/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 288,133 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 581 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,012 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:26 AM. |