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.) |
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 170,290 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 113,528 | 23/02/2023 | OWN/2022-23/P/30 | Expenditures | 238,527 | |||||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 323,227 | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,152 | |||||||
24/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,152 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,337 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,099 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,430 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:05 AM. |