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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 402,521 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 603,782 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 17,275 | |||||||
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 710 | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 97,610 | |||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 71 | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 39,056 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,596 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,500 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 654 | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:57 PM. |