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.) |
25/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 592,069 | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 7,000 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 394,718 | 28/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,080 | |||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,456 | 28/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/69 | Expenditures | 89,296 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/70 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/71 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/74 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/75 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/76 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/77 | Expenditures | 347 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/79 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/80 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/81 | Expenditures | 605 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/83 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/84 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/86 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/87 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/88 | Expenditures | 658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:21 AM. |