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.) |
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,072 | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 58,940 | |||||||
08/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,720 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,120 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,498 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,570 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 646 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,160 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,304 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,520 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,101 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,498 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:21 AM. |