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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 695,856 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 35,900 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,255 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,600 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,450 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 38,048 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 26,650 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,856 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 58,850 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:42 PM. |