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.) |
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 330,076 | 09/12/2022 | OWN/2022-23/P/63 | Expenditures | 9,380 | |||||||
17/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 600,000 | 09/12/2022 | OWN/2022-23/P/68 | Expenditures | 500 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/74 | Expenditures | 8,102 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/76 | Expenditures | 561,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:14:47 AM. |