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.) |
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 579,243 | 18/07/2022 | OWN/2022-23/P/58 | Expenditures | 11,325 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 29,328 | 18/07/2022 | OWN/2022-23/P/60 | Expenditures | 780 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/61 | Expenditures | 220 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/64 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:42 PM. |