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/6 | Reverse Receipt -PFMS | 278,581 | 03/02/2023 | OWN/2022-23/P/76 | Expenditures | 400 | |||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 54 | 08/02/2023 | OWN/2022-23/P/77 | Expenditures | 950 | |||||||
03/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 65 | 08/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,100 | |||||||
03/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 400 | 22/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,400 | |||||||
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 950 | 27/02/2023 | OWN/2022-23/P/78 | Expenditures | 315,746 | |||||||
03/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,390 | 27/02/2023 | OWN/2022-23/P/79 | Expenditures | 29 | |||||||
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 8 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,610 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 325,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:25 AM. |