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/8 | Reverse Receipt -PFMS | 417,871 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,406 | |||||||
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,780 | 06/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,406 | 25/02/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,042 | 25/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,613 | |||||||
25/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,800 | 25/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,187 | |||||||
25/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:41 PM. |