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.) |
17/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 214,236 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,600 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,236 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,644 | |||||||
23/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,761 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 214,236 | |||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 480 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 962 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:22 AM. |