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.) |
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 129,813 | 16/02/2023 | OWN/2022-23/P/5 | Expenditures | 39,867 | |||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,214 | 18/02/2023 | SFCC/2022-23/P/19 | Expenditures | 95,032 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,198 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 87,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:44 PM. |