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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,886 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,228 | |||||||
24/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 180 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | |||||||
24/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,299 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,982 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:52 AM. |