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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 263,990 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 189,800 | |||||||
19/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,942 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/3 | Transfer | 107,105 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/4 | Transfer | 151,885 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Transfer | 107,040 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:39 PM. |