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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 245,936 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 681 | |||||||
26/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,670 | |||||||
26/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 800 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
26/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,306 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,285 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 945 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:11 PM. |