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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,245 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,366 | |||||||
13/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 188,245 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,794 | |||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,234 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,736 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,234 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,366 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:27 PM. |