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.) |
10/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 10/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,950 | |||||||
10/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,200 | |||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 34,524 | 15/02/2023 | SFCC/2022-23/P/26 | Expenditures | 46,764 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 37,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:29 PM. |