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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,677 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,679 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,097 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,339 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,316 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,339 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,195 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,320 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 144,643 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 76,815 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:49 PM. |