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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 281,902 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 525 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 606.4 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:43 AM. |