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/3 | Reverse Receipt -PFMS | 443,379 | 16/07/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | |||||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 131,553 | 16/07/2022 | OWN/2022-23/P/27 | Expenditures | 23,760 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/28 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/29 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/30 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/32 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:13 PM. |