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/7 | Direct Receipts | 9,823 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 9,623 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 421,846 | 16/02/2023 | FFC/2022-23/P/5 | Expenditures | 17,645 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,063 | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 41,000 | |||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,634 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:32 PM. |