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/4 | Reverse Receipt -PFMS | 592,381 | 13/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,234 | |||||||
10/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 18,895 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 785 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,175 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,590 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 225 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,260 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 129 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:09 AM. |