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/7 | Transfer | 240,600 | 01/08/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 340,957 | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 235,788 | |||||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,842 | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,780 | |||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,570 | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | |||||||
25/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 431,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:13 PM. |