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/11 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 1,256 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 16/02/2023 | SFCC/2022-23/P/12 | Expenditures | 6,151 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 390 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 574 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,103,112 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:54 AM. |