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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,750 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
13/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 155 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 130 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 181 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 164 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 217 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 162 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 110 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 115 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:37 PM. |