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.) |
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 565,305 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | 22/02/2023 | OWN/2022-23/C/1 | 45,873 | ||||
22/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,922 | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,040 | 22/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,329 | |||||||
22/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,545 | 22/02/2023 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,443 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 50,000 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,960 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,922 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/45 | Expenditures | 665 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:10 AM. |