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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 429,322 | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,718 | |||||||
10/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 996 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,250 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,023 | 10/08/2022 | OWN/2022-23/P/33 | Expenditures | 20,837 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:45 PM. |