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.) |
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 114,139 | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 98,000 | 29/07/2022 | OWN/2022-23/C/5 | 9,490 | ||||
27/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,461 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,600 | 29/07/2022 | OWN/2022-23/C/6 | 3,490 | ||||
27/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 135 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,600 | |||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 60 | 27/07/2022 | OWN/2022-23/P/30 | Expenditures | 350 | |||||||
27/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,634 | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,300 | 30/07/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
29/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,475 | 30/07/2022 | OWN/2022-23/P/24 | Expenditures | 4.72 | |||||||
29/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:13 AM. |