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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 249,245 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 180,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 316,358 | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,750 | |||||||
29/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,340 | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,750 | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:47 PM. |