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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 442,827 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,200 | |||||||
07/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,755 | 14/08/2022 | OWN/2022-23/P/12 | Expenditures | 33,000 | |||||||
07/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 14/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | |||||||
14/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 55,425 | 14/08/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | |||||||
21/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,928 | Expenditures | ||||||||||
21/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:28 AM. |