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/9 | Direct Receipts | 2,000 | 02/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,986 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,082 | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 7,006 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,283 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 27,884 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 925 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,550 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 48,515 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,531 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:37 AM. |