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.) |
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,139 | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
12/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 47 | 12/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,700 | |||||||
18/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 224 | 14/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
18/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 224 | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,260 | |||||||
18/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 224 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 48,597 | |||||||
18/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 224 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/93 | Direct Receipts | 224 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,699 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,699 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,699 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 224 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:13 AM. |