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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 448,516 | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 672,774 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,510 | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,650 | |||||||
10/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 151 | 18/08/2022 | OWN/2022-23/P/31 | Expenditures | 18,486 | |||||||
18/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,530 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 183,317 | |||||||
18/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 253 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 310,355 | |||||||
18/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,790 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,502 | |||||||
18/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,788 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 29,998 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,600 | Expenditures | ||||||||||
18/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 80,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:17 AM. |