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 | 131,640 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,100 | |||||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,040 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,673 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:50 AM. |