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 | Reverse Receipt -PFMS | 48,242 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,006 | |||||||
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,480 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,086 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,250 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,011 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:31 AM. |