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.) |
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 522,582 | 04/01/2023 | OWN/2022-23/P/189 | Expenditures | 80,325 | |||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,782 | 04/01/2023 | OWN/2022-23/P/190 | Expenditures | 2,131 | |||||||
04/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 400 | 04/01/2023 | OWN/2022-23/P/191 | Expenditures | 17,575 | |||||||
27/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,740 | 04/01/2023 | OWN/2022-23/P/192 | Expenditures | 14,070 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/193 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/194 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/195 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/196 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/197 | Expenditures | 259,797 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/198 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/199 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/200 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/201 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/202 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/203 | Expenditures | 339,052 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/204 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/205 | Expenditures | 1,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:08 PM. |