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/11 | Direct Receipts | 2,420 | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 132,260 | |||||||
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,900 | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 23,700 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 619 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,497 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:53 AM. |