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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,572 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 981 | 02/08/2022 | OWN/2022-23/C/6 | 2,620 | ||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,450 | 10/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | 10/08/2022 | OWN/2022-23/C/14 | 1,500 | ||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | 24/08/2022 | OWN/2022-23/C/15 | 1,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 976 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:30 AM. |