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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 177,675.43 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,750 | 04/06/2022 | XVFC/2022-23/C/1 | 2,461.05 | ||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 583 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,880 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,075 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:33 PM. |