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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,413 | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 205 | 06/07/2022 | OWN/2022-23/C/17 | 2,850 | ||||
06/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,848 | 15/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,707 | 06/07/2022 | OWN/2022-23/C/19 | 2,250 | ||||
06/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,253 | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 750 | 15/07/2022 | OWN/2022-23/C/18 | 6,110 | ||||
15/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,316 | 25/07/2022 | OWN/2022-23/P/20 | Expenditures | 16,956 | |||||||
15/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,750 | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,560 | |||||||
25/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 760 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,092 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:02 AM. |