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.) |
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 240,086 | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,968 | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,968 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 291 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 335,557 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 353 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 49,914 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,464 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,464 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 335,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:30 PM. |