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.) |
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,113 | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
08/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 524 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 50,515 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 45,017 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 56,341 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 87,844 | 15/02/2023 | SFCC/2022-23/P/22 | Expenditures | 49,594 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:17 PM. |