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.) |
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 66,435 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,181 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 72,943 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,014 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,990 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,100 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 131,192 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:03 AM. |