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.) |
02/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 173,293 | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 23,364 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,212 | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:18 AM. |