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.) |
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 262,801 | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,100 | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/24 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:18 PM. |