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.) |
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,533 | 01/07/2022 | SAS/2022-23/P/1 | Expenditures | 183,025 | |||||||
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,413 | 13/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,202 | 13/07/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 530 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/33 | Expenditures | 210 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/35 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:05 PM. |