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.) |
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,391 | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | |||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 179 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 99,958 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 506 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,785 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 81,103 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 123,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:51 PM. |