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 | 153,835 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,250 | 03/06/2022 | OWN/2022-23/C/9 | 18,426 | ||||
04/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 153,835 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 690 | 10/06/2022 | OWN/2022-23/C/11 | 6,904 | ||||
07/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,719 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,150 | 21/06/2022 | OWN/2022-23/C/10 | 3,418 | ||||
09/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 185 | Expenditures | 27/06/2022 | OWN/2022-23/C/12 | 12,482 | |||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,418 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,227 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 255 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:28 PM. |