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/5 | Reverse Receipt -PFMS | 277,496 | 02/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,258 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 970 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:09 AM. |