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.) |
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,025 | 06/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | 02/02/2023 | OWN/2022-23/C/24 | 4,000 | ||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,703 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,500 | 06/02/2023 | OWN/2022-23/C/25 | 77 | ||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,010 | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,500 | 27/02/2023 | OWN/2022-23/C/26 | 11,958 | ||||
28/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 314,669 | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 21,421 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 42,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:40 PM. |