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.) |
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 55,439 | 29/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,200 | 29/06/2022 | XVFC/2022-23/C/3 | 575,513 | ||||
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 29/06/2022 | XVFC/2022-23/C/4 | 103,429 | ||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,439 | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:45 AM. |