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.) |
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 59 | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 73,284 | |||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 37 | Expenditures | ||||||||||
03/02/2023 | STS/2022-23/R/6 | Direct Receipts | 185 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,837 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,302 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,529 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,467 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 191,293 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 127,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:52 PM. |