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.) |
02/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 505,037 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,001 | |||||||
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 834 | 10/02/2023 | OWN/2022-23/P/52 | Expenditures | 900 | |||||||
10/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 167 | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,000 | |||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 298,355 | |||||||
10/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 200 | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:00 PM. |