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/6 | Direct Receipts | 3,421 | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,073 | |||||||
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,400 | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,355 | |||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,336 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 14,844 | |||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,363 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:52 PM. |