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.) |
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 700 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,220 | |||||||
15/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,150 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 38,000 | |||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,500 | 14/02/2023 | SFCC/2022-23/P/15 | Expenditures | 9,040 | |||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 14/02/2023 | SFCC/2022-23/P/16 | Expenditures | 27,296 | |||||||
15/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,931 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 20,131 | |||||||
15/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:12 AM. |