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.) |
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,322 | 08/12/2022 | OWN/2022-23/P/56 | Expenditures | 1,065 | |||||||
08/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,688 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 85,734 | |||||||
08/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,210 | 15/12/2022 | OWN/2022-23/P/57 | Expenditures | 17.7 | |||||||
15/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 9,480 | 15/12/2022 | OWN/2022-23/P/58 | Expenditures | 9,575 | |||||||
15/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,585 | 15/12/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | |||||||
16/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,000 | 20/12/2022 | OWN/2022-23/P/67 | Expenditures | 1,200 | |||||||
16/12/2022 | STS/2022-23/R/8 | Direct Receipts | 263 | 20/12/2022 | OWN/2022-23/P/68 | Expenditures | 1,250 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 132,484 | 26/12/2022 | OWN/2022-23/P/64 | Expenditures | 6,000 | |||||||
20/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:07 AM. |