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.) |
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 525 | 21/01/2023 | OWN/2022-23/P/81 | Expenditures | 4,000 | |||||||
11/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 590 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 74 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 437,219 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,022 | |||||||
21/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 590 | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 930 | |||||||
21/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,485 | 23/01/2023 | OWN/2022-23/P/82 | Expenditures | 50,000 | |||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 18,000 | 24/01/2023 | OWN/2022-23/P/83 | Expenditures | 148 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/84 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:38 PM. |