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.) |
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 313,608 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
19/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,965 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 267,365 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,936 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 299 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,091 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,010 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:28 PM. |