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/6 | Reverse Receipt -PFMS | 35,535 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,350 | 10/06/2022 | XVFC/2022-23/C/1 | 294,796 | ||||
30/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 35,535 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,980 | 10/06/2022 | XVFC/2022-23/C/2 | 55,933.8 | ||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,600 | 10/06/2022 | XVFC/2022-23/C/3 | 35,533 | |||||||
Direct Receipts | Expenditures | 10/06/2022 | XVFC/2022-23/C/4 | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:15 PM. |