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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 09/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | 25/07/2022 | PDS/2022-23/C/3 | 4,000 | ||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | 09/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
25/07/2022 | PDS/2022-23/R/10 | Direct Receipts | 24,819 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | |||||||
25/07/2022 | PDS/2022-23/R/11 | Direct Receipts | 4,970 | 13/07/2022 | OWN/2022-23/P/11 | Expenditures | 6 | |||||||
Direct Receipts | 25/07/2022 | PDS/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | PDS/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2022 | PDS/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2022 | PDS/2022-23/P/21 | Expenditures | 1,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:38 PM. |