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.) |
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 178,000 | |||||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | |||||||
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,200 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,200 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,200 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 409,006 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 272,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:55 AM. |