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.) |
01/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 13,626 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
01/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,672 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 67,960 | |||||||
01/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,250 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 153,006 | |||||||
01/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 60 | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 35,936 | |||||||
08/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 392 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 220 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 556,865 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 703,974 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:39 AM. |