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.) |
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 174,998 | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 81,611 | |||||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,572 | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,800 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,270 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,400 | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,270 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:26 AM. |