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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,666 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 129,811 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,578 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 334 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 207,349 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47,118 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:41 AM. |