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.) |
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 281,072 | 01/02/2023 | OWN/2022-23/P/100 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,044 | 01/02/2023 | OWN/2022-23/P/101 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,237 | 01/02/2023 | OWN/2022-23/P/102 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/104 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/105 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/114 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/115 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/116 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:28 PM. |