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/3 | Reverse Receipt -PFMS | 431,255 | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
09/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 21 | |||||||
09/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 990 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
09/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,685 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 740 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 269 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 232 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 740 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 740 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 740 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:00 PM. |