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.) |
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 26,042 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 17,500 | |||||||
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,900 | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 84,666 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 24,344 | 15/02/2023 | OWN/2022-23/P/30 | Expenditures | 75,950 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,515 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 81,637 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 21,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:08 AM. |