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.) |
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,420 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | 11/07/2022 | XVFC/2022-23/C/1 | 439,663 | ||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,420 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | 11/07/2022 | XVFC/2022-23/C/3 | 366,123 | ||||
25/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 558 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,898 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 250 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,500 | |||||||
25/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 134 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,994 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:58 PM. |