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.) |
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 529,684 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,850 | |||||||
13/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 350,744 | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,900 | |||||||
13/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 576,646 | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 25,500 | |||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 208,307 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 24,500 | |||||||
20/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 87,582 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 45,500 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:31 PM. |