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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | 19/07/2022 | XVFC/2022-23/C/3 | 600,000 | ||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,208 | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,555 | 19/07/2022 | XVFC/2022-23/C/4 | 600,000 | ||||
19/07/2022 | XVFC/2022-23/R/4 | Transfer | 197,794 | Expenditures | ||||||||||
21/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:08 AM. |