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.) |
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 306,638 | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 4,795 | |||||||
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,450 | 14/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,052 | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 220,962 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 135,392 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:59 PM. |