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/16 | Direct Receipts | 4,635 | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 8,227 | |||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,439 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,407 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:35 AM. |