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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 154,862 | 31/01/2023 | OWN/2022-23/P/100 | Expenditures | 350 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 103,244 | 31/01/2023 | OWN/2022-23/P/101 | Expenditures | 150 | |||||||
31/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 277 | 31/01/2023 | OWN/2022-23/P/102 | Expenditures | 770 | |||||||
31/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 442 | 31/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,338 | |||||||
31/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 819 | 31/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,400 | |||||||
31/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,228 | 31/01/2023 | OWN/2022-23/P/105 | Expenditures | 800 | |||||||
31/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 587 | 31/01/2023 | OWN/2022-23/P/106 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,342 | 31/01/2023 | OWN/2022-23/P/107 | Expenditures | 48 | |||||||
31/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 587 | 31/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,660 | |||||||
31/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 632 | 31/01/2023 | OWN/2022-23/P/99 | Expenditures | 300 | |||||||
31/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 422 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,472 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:47 PM. |