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.) |
02/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 720 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 4,995 | |||||||
02/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,510 | |||||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,958 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 16,298 | |||||||
02/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 305 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
02/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 305 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,360 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,584 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:29 AM. |