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/6 | Reverse Receipt -PFMS | 259,799 | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,500 | 09/08/2022 | OWN/2022-23/C/2 | 1,644 | ||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,850 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,200 | 10/08/2022 | OWN/2022-23/C/3 | 1,850 | ||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,453 | Expenditures | 19/08/2022 | OWN/2022-23/C/4 | 3,600 | |||||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | Expenditures | 20/08/2022 | OWN/2022-23/C/5 | 127 | |||||||
20/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:43 PM. |