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/3 | Reverse Receipt -PFMS | 607,305 | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 462 | |||||||
18/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,775 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,350 | |||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,200 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
31/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 115 | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 163 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:01 PM. |