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/2 | Direct Receipts | 184,300 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
13/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 113,802 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:03 PM. |