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/4 | Reverse Receipt -PFMS | 78,492 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,525 | 07/06/2022 | XVFC/2022-23/C/1 | 253,683.2 | ||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 78,492 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | 07/06/2022 | XVFC/2022-23/C/2 | 398,671 | ||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,211.49 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,025 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:13 AM. |