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.) |
02/08/2022 | XVFC/2022-23/R/4 | Transfer | 245,572 | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | |||||||
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,459 | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,410 | |||||||
04/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 73 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 245,572 | |||||||
04/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,746 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,412 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:50 AM. |