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.) |
08/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,188 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,500 | |||||||
08/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,399 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,407 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,186 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 104,100 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,449 | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:49 PM. |