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.) |
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 152,261 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
05/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 950 | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 740 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 950 | |||||||
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 325 | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 415 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 830 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:49 PM. |