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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,263 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
22/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:11 PM. |