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.) |
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,183 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 155,089 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 837 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | |||||||
13/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,460 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 366,203 | Expenditures | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Transfer | 193,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:26 PM. |