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/10 | Direct Receipts | 9,448 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 25,500 | |||||||
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,422 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 9,207 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 800 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 26,000 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 800 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 4,860 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,614 | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,201 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,830 | |||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,074 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:52 PM. |