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/1 | Reverse Receipt -PFMS | 64,435 | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 610 | |||||||
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 374 | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,130 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,174 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:47 AM. |