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.) |
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,202 | 02/08/2022 | OWN/2022-23/P/5 | Expenditures | 24,675 | |||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 174 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 20,550 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 42,635 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 21,647 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:47 PM. |