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.) |
05/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 231 | 05/12/2022 | OWN/2022-23/P/22 | Expenditures | 462 | |||||||
05/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 231 | 13/12/2022 | OWN/2022-23/P/23 | Expenditures | 575 | |||||||
05/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 349 | 18/12/2022 | OWN/2022-23/P/24 | Expenditures | 548 | |||||||
05/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 226 | 24/12/2022 | OWN/2022-23/P/25 | Expenditures | 667 | |||||||
16/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 171 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 297 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 283 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 384 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,308 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 60,205 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:33 AM. |