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.) |
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,906 | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,200 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,693 | 08/06/2022 | OWN/2022-23/P/26 | Expenditures | 12,426 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 478,452 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:28 AM. |