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.) |
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 242,224 | 18/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,400 | |||||||
18/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,700 | |||||||
18/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
18/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 2,160 | 18/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,700 | |||||||
18/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 100 | 18/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
18/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 100 | 18/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
18/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 100 | 24/01/2023 | OWN/2022-23/P/83 | Expenditures | 77.2 | |||||||
18/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 1,660 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 80 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 230 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 451 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 734 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 490 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 334 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 520 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 530 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 236 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 580 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 686 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/214 | Direct Receipts | 561 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/215 | Direct Receipts | 640 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/217 | Direct Receipts | 684 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/218 | Direct Receipts | 166 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/219 | Direct Receipts | 290 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 161,477 | Expenditures | ||||||||||
30/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:18 PM. |