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/9 | Direct Receipts | 1,411 | 06/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
02/03/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 110,000 | 06/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 43,200 | |||||||
28/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 239,271 | 06/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
28/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 358,906 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:51 AM. |