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.) |
07/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 706,455 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 7,890 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 81,900 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,239 | 20/10/2022 | SAS/2022-23/P/4 | Expenditures | 28,952 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,700 | 20/10/2022 | STS/2022-23/P/7 | Expenditures | 2,874,049 | |||||||
20/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 25,000 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 199,089 | |||||||
20/10/2022 | STS/2022-23/R/7 | Direct Receipts | 3,162,204 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 199,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:36 AM. |