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.) |
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,389 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
25/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 399 | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
27/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,565 | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
27/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,942 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
27/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,098 | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
27/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,872 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:44 AM. |