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.) |
01/09/2022 | XVFC/2022-23/R/3 | Transfer | 289,569 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 203,138 | |||||||
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 227,882 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 71,434 | |||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,078 | 10/09/2022 | OWN/2022-23/P/58 | Expenditures | 14,800 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,304 | 20/09/2022 | OWN/2022-23/P/59 | Expenditures | 5,198 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:41 AM. |