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.) |
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 247,958 | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 12,000 | |||||||
16/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 148 | 25/07/2022 | OWN/2022-23/P/29 | Expenditures | 12 | |||||||
16/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,520 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 90 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,234 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 358 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:35 PM. |