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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 07/07/2022 | PDS/2022-23/P/6 | Expenditures | 56,000 | |||||||
09/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,850 | 09/07/2022 | OWN/2022-23/P/1 | Expenditures | 39,000 | |||||||
09/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,135 | 09/07/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
09/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 123.8 | 09/07/2022 | OWN/2022-23/P/3 | Expenditures | 56,000 | |||||||
09/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 56,000 | 16/07/2022 | PDS/2022-23/P/7 | Expenditures | 97,116.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:24 PM. |