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.) |
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,263 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,368 | 17/06/2022 | OWN/2022-23/C/2 | 47,336 | ||||
12/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,563 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 480 | 20/06/2022 | OWN/2022-23/C/1 | 645 | ||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 645 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | 20/06/2022 | OWN/2022-23/C/4 | 300 | ||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 52,812 | 20/06/2022 | OWN/2022-23/C/5 | 31,793 | ||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:36 PM. |