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/5 | Reverse Receipt -PFMS | 160,498 | 04/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,900 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 154 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,769 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 662 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 327 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 582 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:11 AM. |