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.) |
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,674 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,110 | 01/06/2022 | OWN/2022-23/C/6 | 7,939 | ||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,866 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 425 | 27/06/2022 | OWN/2022-23/C/7 | 15,296 | ||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 121,674 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,556 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,225 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 16,028 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 467 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,520 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 75 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 135 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:23 PM. |