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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 353,266 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 54,300 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,347 | 10/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,420 | |||||||
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 775 | 23/08/2022 | OWN/2022-23/P/44 | Expenditures | 11,298 | |||||||
20/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,293 | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,596 | |||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,298 | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 432 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 173 | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:47 PM. |