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.) |
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 212.4 | 21/07/2022 | XVFC/2022-23/C/1 | 459,500.2 | ||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 270,223 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 163,757 | 21/07/2022 | XVFC/2022-23/C/2 | 1,080,537 | ||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,610 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,498 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 72,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 163,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,083 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,244 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,972 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:08 AM. |