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.) |
15/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 173,873 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
15/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 260,809 | 15/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
16/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 174,449 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:34 AM. |