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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 596,786 | 12/12/2022 | OWN/2022-23/P/69 | Expenditures | 9,565 | |||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,498 | 12/12/2022 | OWN/2022-23/P/70 | Expenditures | 1,059 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/71 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/72 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/73 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/74 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/79 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/80 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:26 AM. |