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.) |
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 73 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,099 | |||||||
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 409 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,686 | |||||||
07/07/2022 | STS/2022-23/R/5 | Direct Receipts | 2,698 | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,140 | |||||||
07/07/2022 | STS/2022-23/R/6 | Direct Receipts | 448 | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | |||||||
13/07/2022 | STS/2022-23/R/7 | Direct Receipts | 7,417 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 90,412 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:02 AM. |