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/4 | Reverse Receipt -PFMS | 151,912 | 28/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
12/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,762 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 660 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 650 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 370 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 900 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 3,640 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 4,680 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 33.64 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/8 | Direct Receipts | 135.47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:05 AM. |