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.) |
22/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 2,550 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 251,037 | 22/07/2022 | NRDWSP/2022-23/C/3 | 2,550 | ||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 840 | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 66,641 | 22/07/2022 | OWN/2022-23/C/3 | 8,940 | ||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,263 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 92,137 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,370 | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 200 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 238,399 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 290 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:35 PM. |