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.) |
02/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 489,597 | 03/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,541 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,060 | |||||||
12/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,516 | 10/08/2022 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 13,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:21 PM. |