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.) |
09/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 359,511 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 196,881 | 01/07/2022 | XVFC/2022-23/C/3 | 609,325.4 | ||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 94,719 | |||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 454,484 | 29/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,400 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,607 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:00 AM. |