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.) |
06/07/2022 | XVFC/2022-23/R/2 | Transfer | 87,830 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,600 | 01/07/2022 | XVFC/2022-23/C/1 | 414,094.11 | ||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 109 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | 01/07/2022 | XVFC/2022-23/C/2 | 772,881.4 | ||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 226,319 | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:01 AM. |