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/2 | Reverse Receipt -PFMS | 150,973 | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,040 | |||||||
28/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,090 | |||||||
28/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 885 | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,132 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,690 | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 916 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/27 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:36 AM. |