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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,416 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 14,694 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,956 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,821 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:41 AM. |