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/1 | Reverse Receipt -PFMS | 464,616 | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 11,621 | 25/08/2022 | OWN/2022-23/C/13 | 14,416 | ||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,490 | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | 26/08/2022 | OWN/2022-23/C/10 | 8,734 | ||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,490 | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,100 | 30/08/2022 | OWN/2022-23/C/11 | 8,200 | ||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,547 | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,600 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,520 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:28:36 PM. |