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.) |
16/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 100 | 16/12/2022 | XVFC/2022-23/P/77 | Expenditures | 14,630 | |||||||
16/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 200 | 16/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,170 | |||||||
16/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 200 | 16/12/2022 | XVFC/2022-23/P/79 | Expenditures | 12,352 | |||||||
16/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 315 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,992 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:00 PM. |