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 | 212,197 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,288 | |||||||
10/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 750 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,972 | |||||||
10/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,529 | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,846 | |||||||
10/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 104 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,600 | |||||||
10/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,237 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:18 AM. |