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/5 | Direct Receipts | 5,563 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 7,475 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,783 | 16/02/2023 | SFCC/2022-23/P/23 | Expenditures | 9,911 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 44,065 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 99,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:26 AM. |