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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,593 | 19/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,250 | |||||||
19/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 675 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 284,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:23 AM. |