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.) |
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 399.92 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,250 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,452 | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,068 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:53 AM. |