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.) |
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 50 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,144 | |||||||
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 14,400 | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 21,535 | |||||||
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,200 | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 21,690 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 341,934 | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,026 | |||||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 183,991 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:30 AM. |