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.) |
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,250 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 16,346 | |||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,664 | 15/02/2023 | SFCC/2022-23/P/31 | Expenditures | 25,765 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 85,547 | 15/02/2023 | SFCC/2022-23/P/32 | Expenditures | 25,765 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:47 AM. |