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/2 | Reverse Receipt -PFMS | 208,121 | 11/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,020 | |||||||
11/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 214 | 14/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,800 | |||||||
11/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 402 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,204 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 130 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:29 AM. |