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.) |
08/06/2022 | SFC/2022-23/R/1 | Direct Receipts | 779 | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 35,265 | 08/06/2022 | OWN/2022-23/C/8 | 34,500 | ||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 89,999 | 24/06/2022 | OWN/2022-23/C/10 | 40,000 | ||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 818 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 365,772 | |||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/16 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:18 AM. |