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.) |
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 69,430 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,433 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 19,385 | |||||||
10/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,920 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:19 AM. |