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/7 | Direct Receipts | 6,403 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 85,260 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 26,846 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,486 | 15/02/2023 | SFCC/2022-23/P/33 | Expenditures | 49,130 | |||||||
17/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 19,606 | 15/02/2023 | SFCC/2022-23/P/34 | Expenditures | 18,145 | |||||||
17/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,606 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 23,089 | |||||||
21/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,483 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:42 AM. |