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.) |
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 568 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 99,980 | |||||||
03/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,442 | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 76,811 | |||||||
04/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,404 | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,144 | |||||||
05/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 154 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 11,800 | |||||||
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 227,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:55 AM. |