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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 250,485 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 12 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,320 | |||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,297 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 40,584 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,270 | 14/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,980 | |||||||
19/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,600 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 38,023 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 122,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:25 PM. |