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.) |
12/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,667 | 31/08/2022 | OWN/2022-23/P/47 | Expenditures | 500 | |||||||
31/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,692 | 31/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,050 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/49 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/56 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/57 | Expenditures | 22,642 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/58 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/59 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/60 | Expenditures | 11,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:09 AM. |