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 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 42,126 | 09/02/2023 | OWN/2022-23/C/5 | 500 | ||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,838 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 38,000 | 20/02/2023 | OWN/2022-23/C/6 | 55,990 | ||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 291,071 | Expenditures | 20/02/2023 | OWN/2022-23/C/7 | 2,500 | |||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 55,990 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:26 AM. |