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.) |
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,580 | 03/06/2022 | BPL/2022-23/P/1 | Expenditures | 285,993 | |||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,700 | 03/06/2022 | BPL/2022-23/P/2 | Expenditures | 3,117 | |||||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 280 | 03/06/2022 | BPL/2022-23/P/3 | Expenditures | 7,246 | |||||||
10/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,620 | 17/06/2022 | OWN/2022-23/P/22 | Expenditures | 41,090 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 140,386 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 13,630 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:19 PM. |