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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 109,447 | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 900 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
08/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
21/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 68,145 | Expenditures | ||||||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:38 PM. |