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.) |
02/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,155 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 22,500 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,144 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 27,000 | |||||||
17/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 105,368 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | |||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,000 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,000 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,000 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 27,000 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,000 | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 400 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:41 AM. |