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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 60,275 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
20/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
20/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,500 | |||||||
20/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
20/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:42 AM. |