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/12 | Direct Receipts | 4,400 | 14/03/2023 | SFCG/2022-23/P/3 | Expenditures | 2,478,195 | |||||||
08/03/2023 | SFCG/2022-23/R/4 | Direct Receipts | 2,478,248 | 15/03/2023 | OWN/2022-23/P/28 | Expenditures | 2 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 59,210 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:25 PM. |