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.) |
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,933 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,240 | 13/06/2022 | OWN/2022-23/C/1 | 5,912 | ||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,932 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,978 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 29,956 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:59:25 PM. |