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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 349,919 | 02/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 277,618 | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 147,012 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/44 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:09 PM. |