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.) |
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,125 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,060 | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,023 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,986 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,157 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,386 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:52 PM. |