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.) |
24/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 135,229 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,229 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,600 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 51,835 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 124,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:21 PM. |