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/12 | Direct Receipts | 6,701 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,173 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,860 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 19,297 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 500 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,693 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,511 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:00 PM. |