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/14 | Direct Receipts | 3,200 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 48,265 | |||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,722 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,750 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,139 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 87,126 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:28 PM. |