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 | 212,992 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
16/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 172,231 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,111 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,566 | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 290,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:27 PM. |