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.) |
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 123 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 43,855 | |||||||
18/08/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 800 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,566 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 723 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 62,862 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,650 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 16,700 | |||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,215 | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,202 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:28 AM. |