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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 26,124 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | 09/02/2023 | OWN/2022-23/C/11 | 700 | ||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 78,202 | 02/02/2023 | SFCC/2022-23/P/34 | Expenditures | 9,714 | 09/02/2023 | OWN/2022-23/C/12 | 354 | ||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,054 | 09/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,479 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 11,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:01 PM. |