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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 560,030 | 24/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,800 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 213,001 | 24/07/2022 | OWN/2022-23/P/23 | Expenditures | 9,800 | |||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2022 | OWN/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:07 PM. |