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.) |
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,350 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,146 | |||||||
05/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,514 | 03/11/2022 | SDP/2022-23/P/2 | Expenditures | 1,020 | |||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | 03/11/2022 | SDRF/2022-23/P/8 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:13 AM. |