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 | 255,262 | 09/08/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
09/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 270,000 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
09/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 72 | 09/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/7 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:54 PM. |