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.) |
04/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,420 | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
26/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 816 | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,700 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:22 AM. |