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.) |
12/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 297,662 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 51,250 | |||||||
16/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/22 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/24 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/26 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/27 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/28 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/29 | Expenditures | 12,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:21 AM. |