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.) |
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,292 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 11,923 | |||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,427 | 15/02/2023 | SFCC/2022-23/P/19 | Expenditures | 14,099 | |||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,067 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,519 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 28,564 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:55 AM. |