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.) |
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,337 | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,650 | |||||||
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 149,337 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,350 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/27 | Expenditures | 130 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/28 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:09 AM. |