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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,367 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,200 | 17/08/2022 | OWN/2022-23/C/3 | 34 | ||||
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,254 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,600 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 29/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,150 | |||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,566 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,420 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:07 PM. |