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.) |
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 314,741 | 11/10/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | 11/10/2022 | XVFC/2022-23/C/1 | 2,112,321 | ||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 344 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,317 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 490,373 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Transfer | 199,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:28 PM. |