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.) |
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 245,709 | 05/07/2022 | OWN/2022-23/P/37 | Expenditures | 7,184 | |||||||
27/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,850 | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 7,379 | |||||||
27/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,430 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 345,264 | |||||||
27/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/39 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/40 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/46 | Expenditures | 830 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/48 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:31 PM. |