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.) |
13/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 113,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 112,226 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,074 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 54.02 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,628 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:00 PM. |