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 | 500 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 22,500 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 131 | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 39,350 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,506 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 9,959 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,902 | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,070 | |||||||
18/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:38 AM. |