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/4 | Reverse Receipt -PFMS | 189,925 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 96,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:07 PM. |