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.) |
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,447 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 139,262 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 415 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 136,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,871 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 214,048 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,585 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,174 | |||||||
16/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,047 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,822 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,110 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,400 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 121.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:43 AM. |