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.) |
02/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,700 | 22/12/2022 | OWN/2022-23/P/32 | Expenditures | 25 | |||||||
02/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,799 | 22/12/2022 | OWN/2022-23/P/33 | Expenditures | 5 | |||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,000 | 22/12/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | |||||||
22/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 143 | 22/12/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | |||||||
22/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 40,000 | 22/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/40 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:30 PM. |