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.) |
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 33,754 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,504 | 15/02/2023 | SFCC/2022-23/P/19 | Expenditures | 26,022 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,273 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 36,820 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,246 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:23 AM. |