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.) |
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 33,119 | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 189,223 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,700 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 23,487 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 15,280 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71,481 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 326,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:03 AM. |