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.) |
02/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,743,409 | 11/01/2023 | OWN/2022-23/P/169 | Expenditures | 17.7 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,162,260 | 11/01/2023 | OWN/2022-23/P/172 | Expenditures | 17.7 | |||||||
03/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 5,010 | 11/01/2023 | OWN/2022-23/P/173 | Expenditures | 11,650 | |||||||
10/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 5,360 | Expenditures | ||||||||||
10/01/2023 | PYKKA/2022-23/R/3 | Direct Receipts | 170 | Expenditures | ||||||||||
10/01/2023 | SAS/2022-23/R/3 | Direct Receipts | 133 | Expenditures | ||||||||||
10/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 879 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 10,900 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 3,250 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,260 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 5,900 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 5,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:18 AM. |