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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 143,025 | 30/11/2022 | OWN/2022-23/P/105 | Expenditures | 3,320 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,215 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 900 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,010 | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,445 | 30/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/111 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/112 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/113 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/117 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/118 | Expenditures | 666 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/119 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:05 AM. |