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/1 | Direct Receipts | 231 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 90 | 04/06/2022 | OWN/2022-23/C/6 | 5,723 | ||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 90 | 06/06/2022 | OWN/2022-23/C/5 | 2,500 | ||||
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 40 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 428 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 40 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 872 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 615 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 135 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,061 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:34 AM. |