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.) |
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 850 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,437 | |||||||
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,750 | |||||||
15/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 477,030 | |||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,075 | |||||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 860 | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
15/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,278 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 322,851 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,016 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:08:06 AM. |