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/18 | Direct Receipts | 200 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,537 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,150 | |||||||
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,400 | |||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 226,704 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 286,594 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:06 AM. |