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/1 | Direct Receipts | 150 | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 141,001 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,956 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:20 AM. |