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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76,480 | 09/02/2023 | OWN/2022-23/P/19 | Expenditures | 260,000 | 08/02/2023 | OWN/2022-23/C/6 | 21,379 | ||||
07/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 261,735 | 09/02/2023 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 21,379 | 09/02/2023 | OWN/2022-23/P/21 | Expenditures | 450 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:51 PM. |