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.) |
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,050 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 17,443 | 03/08/2022 | OWN/2022-23/C/1 | 118 | ||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,606 | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 28,852 | 19/08/2022 | XVFC/2022-23/C/1 | 145,912 | ||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,871 | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | 19/08/2022 | XVFC/2022-23/C/2 | 143,918 | ||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 14,254 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 12,931 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 95,010 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,806 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:04 AM. |