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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 373,239 | 10/08/2022 | OWN/2022-23/P/43 | Expenditures | 8,900 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 470,444 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,624 | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 26,480 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 659 | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 968 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 125.6 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:53 AM. |