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.) |
13/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 12,358 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 42,500 | |||||||
13/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,480 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,461 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 116,059 | |||||||
13/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 92,340 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,675 | |||||||
13/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 31,275 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 34,592 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 36,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:44 PM. |