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.) |
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,255 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,080 | 06/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,511 | |||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 457 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,401 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 415 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 415 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | |||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 165 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 165 | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 550 | |||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 470 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:50 PM. |