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 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,586 | 09/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,102 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 140,821 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,494 | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,452 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,498 | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:38 PM. |