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 | 106,363 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 77,996 | 04/06/2022 | XVFC/2022-23/C/1 | 169,045.3 | ||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,015 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 88,562 | 04/06/2022 | XVFC/2022-23/C/2 | 219,015.98 | ||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 801,142 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 684,717 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,186 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 178,400 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,004 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 40,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:08 AM. |