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/11 | Reverse Receipt -PFMS | 355,287 | 03/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,906 | 08/02/2023 | OWN/2022-23/C/5 | 7,400 | ||||
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,176 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,990 | 21/02/2023 | OWN/2022-23/C/7 | 5,100 | ||||
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,570 | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,800 | 21/02/2023 | OWN/2022-23/C/8 | 1,900 | ||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,690 | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:00 PM. |