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.) |
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266,268 | 04/11/2022 | OWN/2022-23/P/41 | Expenditures | 14,500 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 27,400 | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,743 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,237 | 17/11/2022 | FFC/2022-23/P/30 | Expenditures | 27,500 | |||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | 17/11/2022 | FFC/2022-23/P/31 | Expenditures | 27,135 | |||||||
30/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 286 | 24/11/2022 | FFC/2022-23/P/32 | Expenditures | 30,320 | |||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/33 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:26 AM. |