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.) |
16/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,957 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,074 | 22/06/2022 | OWN/2022-23/C/12 | 1,400 | ||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 240,549 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,502 | 22/06/2022 | OWN/2022-23/C/17 | 38,270 | ||||
22/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 38,269 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,498 | |||||||
22/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,400 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 732 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:12 PM. |