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.) |
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,424 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,455 | |||||||
13/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 91,424 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,540 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 640 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,150 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 540 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,510 | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 960 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:46 AM. |