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/2 | Reverse Receipt -PFMS | 194,983 | 09/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,750 | 10/08/2022 | XVFC/2022-23/C/1 | 484,016.59 | ||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,370 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,750 | 10/08/2022 | XVFC/2022-23/C/2 | 136,782.91 | ||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 231,508 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:57 AM. |