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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 330,237 | 02/08/2022 | OWN/2022-23/P/46 | Expenditures | 15 | |||||||
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,750 | |||||||
06/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 06/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,105 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/40 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:28 PM. |