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/1 | Reverse Receipt -PFMS | 213,772 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,192 | |||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,784 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:00 PM. |