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.) |
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 332,514 | 08/12/2022 | OWN/2022-23/P/71 | Expenditures | 650 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 59 | 08/12/2022 | OWN/2022-23/P/72 | Expenditures | 5,200 | |||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 18,994 | 08/12/2022 | OWN/2022-23/P/73 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/81 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/82 | Expenditures | 996 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/84 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/85 | Expenditures | 735 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/86 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:27 PM. |