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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 276,785 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 170,000 | 31/08/2022 | OWN/2022-23/C/2 | 55 | ||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 265,654 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,186 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:10 AM. |