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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,616 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 11.8 | 03/06/2022 | OWN/2022-23/C/2 | 1,610 | ||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,470 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,800 | 03/06/2022 | OWN/2022-23/C/4 | 1,470 | ||||
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 193,517 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 67,333 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 193,517 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 192,878 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 289,317 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:53 AM. |