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.) |
20/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 368,728 | 19/06/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 124,555 | 19/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:06 AM. |