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/12 | Direct Receipts | 71,813 | 14/02/2023 | OWN/2022-23/P/14 | Expenditures | 70,376 | |||||||
02/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 523,516 | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 93 | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,490 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:28 AM. |