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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,509 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 159,413 | 20/08/2022 | OWN/2022-23/P/2 | Expenditures | 71,935.22 | |||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:41 AM. |