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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,956 | 09/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | 10/07/2022 | OWN/2022-23/C/3 | 25 | ||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,100 | 09/07/2022 | OWN/2022-23/P/35 | Expenditures | 950 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,787 | 09/07/2022 | OWN/2022-23/P/36 | Expenditures | 490 | |||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/37 | Expenditures | 485 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/07/2022 | OWN/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:17 AM. |