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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,586 | 14/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,500 | 14/02/2023 | OWN/2022-23/C/3 | 20,030 | ||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 14,067 | 14/02/2023 | OWN/2022-23/P/8 | Expenditures | 30,000 | 14/02/2023 | OWN/2022-23/C/4 | 6,100 | ||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,619 | 14/02/2023 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,130 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,737 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,553 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 92,270 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,145 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,370 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,695 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:48 PM. |