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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 316,703 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,395 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 140,902 | |||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,098 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:57 PM. |