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.) |
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,939 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,617 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,255 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,589 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 40,477 | 24/02/2023 | OWN/2022-23/P/16 | Expenditures | 34,500 | |||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:05 PM. |