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/5 | Direct Receipts | 1,504 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,000 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,665 | 16/02/2023 | SFCC/2022-23/P/31 | Expenditures | 9,986 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,410 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37,032 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:43 AM. |