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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,095 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,282 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,550 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:32 PM. |