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.) |
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,228 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 18,549 | |||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,400 | 15/02/2023 | SFCC/2022-23/P/15 | Expenditures | 92,811 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,941 | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | |||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 42,109 | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,162 | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:29 AM. |