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/2 | Reverse Receipt -PFMS | 242,098 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | |||||||
08/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 857 | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/66 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/65 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:58 AM. |