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.) |
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 592,512 | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 147,003 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 66,800 | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,900 | |||||||
27/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 123,982 | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 947,194 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,900 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 384,715 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 749,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:26 PM. |