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.) |
15/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 125 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 100,198 | 05/07/2022 | XVFC/2022-23/C/1 | 332,927 | ||||
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 237 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 82,830 | 05/07/2022 | XVFC/2022-23/C/2 | 281,642 | ||||
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,538 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,777 | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 362 | |||||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 283 | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 283 | |||||||
15/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,738 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,151 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 192,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:09 PM. |