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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,890 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 28,000 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Transfer | 147,087 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 54,300 | |||||||
Transfer | 08/08/2022 | OWN/2022-23/P/14 | Expenditures | 64,047 | ||||||||||
Transfer | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 97,653 | ||||||||||
Transfer | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 195,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:50 AM. |