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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,022 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 67,656 | |||||||
24/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,650 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,958 | |||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,373 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,151 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:15 AM. |