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.) |
05/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 286,079 | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 195,000 | |||||||
15/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 576 | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:55 AM. |