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.) |
20/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
20/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 250 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,500 | |||||||
20/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,610 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 99,630 | |||||||
20/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 50 | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
20/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 530 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 451 | |||||||
20/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | |||||||
20/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,500 | |||||||
20/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,308 | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,600 | |||||||
20/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 203 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 181,557 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:54 PM. |