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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,053 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,941.9 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 85 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 108 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 343 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,110 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:49 AM. |