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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 18 | 11/07/2022 | SAS/2022-23/P/36 | Expenditures | 2.66 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 17 | 16/07/2022 | SAS/2022-23/P/37 | Expenditures | 5.61 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 169 | 16/07/2022 | SAS/2022-23/P/38 | Expenditures | 12,600 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 53 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,996 | |||||||
05/07/2022 | SAS/2022-23/R/5 | Direct Receipts | 1,690 | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 186,872 | |||||||
05/07/2022 | SAS/2022-23/R/7 | Direct Receipts | 315 | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,988 | |||||||
05/07/2022 | SAS/2022-23/R/9 | Direct Receipts | 6,358 | Expenditures | ||||||||||
13/07/2022 | SAS/2022-23/R/10 | Direct Receipts | 7,417 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 199,940 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:56 PM. |