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.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 75,840 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,610 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,577 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,330 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 105,187 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,395 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,430.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:39 PM. |