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 | 468,545 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 23,936 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 312,362 | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 9,800 | |||||||
31/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,763 | 02/08/2022 | OWN/2022-23/P/69 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/70 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/71 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/74 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/76 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:15 PM. |