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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 80,875 | 01/06/2022 | XVFC/2022-23/P/17 | Transfer | 406,077 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,500 | 01/06/2022 | XVFC/2022-23/P/18 | Transfer | 496,359 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 832,508 | 01/06/2022 | XVFC/2022-23/P/19 | Transfer | 103,730 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 624,381 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 88,371 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,168,157 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 495 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,514 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:01 PM. |