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/1 | Reverse Receipt -PFMS | 191,506 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,340 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 242,098 | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,620 | |||||||
26/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 780 | 21/08/2022 | OWN/2022-23/P/27 | Expenditures | 140 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,202 | 21/08/2022 | OWN/2022-23/P/28 | Expenditures | 540 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/29 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/30 | Expenditures | 94 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/31 | Expenditures | 527 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/32 | Expenditures | 185 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/71 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/38 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:49 AM. |