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.) |
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 40 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 70,021 | |||||||
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 29,666 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,726 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 20 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 28,768 | |||||||
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 54,850 | |||||||
28/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 772 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,600 | |||||||
28/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 340 | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,899 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,610 | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:24 AM. |