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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 49 | 04/07/2022 | STS/2022-23/P/7 | Expenditures | 100,000 | |||||||
05/07/2022 | STS/2022-23/R/1 | Direct Receipts | 1,471 | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 25,610 | |||||||
05/07/2022 | STS/2022-23/R/2 | Direct Receipts | 394 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 324,517 | |||||||
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 422,057 | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,500 | |||||||
26/07/2022 | STS/2022-23/R/5 | Direct Receipts | 7,417 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 239,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:13 AM. |