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.) |
05/07/2022 | XVFC/2022-23/R/4 | Transfer | 73,608 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 158,756 | |||||||
12/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 400,229 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 400,229 | |||||||
12/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,865 | |||||||
14/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,682 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 66,984 | |||||||
14/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 65 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 65 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,107 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 129,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:09 AM. |