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/3 | Reverse Receipt -PFMS | 480,073 | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,690 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 720,111 | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 147,000 | |||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,560 | 18/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 156 | 18/08/2022 | OWN/2022-23/P/37 | Expenditures | 21,600 | |||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 54,252 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 78,568 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,200 | |||||||
22/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,425 | 18/08/2022 | OWN/2022-23/P/40 | Expenditures | 7,920 | |||||||
22/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,593 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 325,687 | |||||||
22/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:53 PM. |