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.) |
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 883 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 292,364 | 18/08/2022 | XVFC/2022-23/C/1 | 637,956 | ||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 221,769 | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 292,378 | 18/08/2022 | XVFC/2022-23/C/2 | 474,605 | ||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,012 | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 228,640 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:17 AM. |